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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-05-01 16:49:52 +02:00
parent 8b3382cc3c
commit 38e4da37d2
135 changed files with 1078 additions and 700 deletions
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10
account_payment_order/i18n/ar.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "الشركة"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "اسم العرض"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "مسوّدة"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "الحالة"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

10
account_payment_order/i18n/bs.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Kompanija"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Prikaži naziv"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "U pripremi"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

38
account_payment_order/i18n/ca.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
@@ -72,6 +72,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activeu aquesta opció si aquest mètode de pagament requereix conèixer el "
"número de compte bancari del vostre client o proveïdor."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -148,12 +150,12 @@ msgstr ""
#: selection:account.payment.mode,offsetting_account:0
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
msgid "Bank Account"
msgstr ""
msgstr "Compte bancari "
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
msgid "Bank Account Required"
msgstr ""
msgstr "Compte bancari requerit "
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
@@ -181,7 +183,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
msgstr "Línies de pagaments bancaris "
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
@@ -358,7 +360,7 @@ msgstr "Veure el nom"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Esborrany"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -414,7 +416,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Seguidors"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -535,7 +537,7 @@ msgstr ""
#: selection:account.payment.order,payment_type:0
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound"
msgstr ""
msgstr "Entrant "
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
@@ -616,7 +618,7 @@ msgstr "Darrera Actualització el"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
msgid "Link to Bank Account"
msgstr ""
msgstr "Enllaça amb el compte bancari"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
@@ -627,7 +629,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
msgstr "Missatges"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -788,7 +790,7 @@ msgstr "Comanda"
#: selection:account.payment.order,payment_type:0
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound"
msgstr ""
msgstr "Sortint "
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
@@ -844,14 +846,14 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
msgid "Payment Method"
msgstr ""
msgstr "Mètode de pagament"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr ""
msgstr "Forma de pagament "
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
@@ -861,7 +863,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
msgstr "Formes de pagament "
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
@@ -870,7 +872,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
msgstr "Ordre de pagament "
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -891,7 +893,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
msgid "Payment Type"
msgstr ""
msgstr "Tipus de pagament "
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
@@ -988,7 +990,7 @@ msgstr "Estat"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Estat"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1137,7 +1139,7 @@ msgstr "Comptador de missatges sense llegir"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""
msgstr "Assistent per crear línies de pagament "
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

16
account_payment_order/i18n/ca_ES.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Companyia"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -327,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -893,14 +893,14 @@ msgid "Payment Type"
msgstr ""
#. 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 ""
#. 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 ""
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Estat"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

8
account_payment_order/i18n/cs.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Společnost"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Zobrazovaný název"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Návrh"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

8
account_payment_order/i18n/da.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Virksomhed"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Vist navn"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Udkast"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

17
account_payment_order/i18n/el_GR.po
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@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -236,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Εταιρεία"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -328,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -894,14 +893,14 @@ msgid "Payment Type"
msgstr ""
#. 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 ""
#. 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 ""

10
account_payment_order/i18n/en_GB.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Company"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Display Name"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Draft"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

10
account_payment_order/i18n/es_CR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr ""
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

8
account_payment_order/i18n/es_EC.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Compañia"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Nombre mostrado"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

21
account_payment_order/i18n/es_ES.po
View File

@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Fernando Lara <gennesis45@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-27 12:32+0000\n"
"PO-Revision-Date: 2017-01-27 12:32+0000\n"
"Last-Translator: Fernando Lara <gennesis45@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -236,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -328,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -358,7 +357,7 @@ msgstr "Nombre para mostrar"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -894,14 +893,14 @@ msgid "Payment Type"
msgstr ""
#. 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 ""
#. 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 ""
@@ -988,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

10
account_payment_order/i18n/es_MX.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Nombre desplegado"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

6
account_payment_order/i18n/es_VE.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
"MIME-Version: 1.0\n"
@@ -357,7 +357,7 @@ msgstr "Mostrar nombre"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

10
account_payment_order/i18n/et.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Ettevõte"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Näidatav nimi"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Mustand"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Olek"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

14
account_payment_order/i18n/fr_CH.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
@@ -327,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -357,7 +357,7 @@ msgstr "Nom affiché"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Brouillon"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -893,14 +893,14 @@ msgid "Payment Type"
msgstr ""
#. 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 ""
#. 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 ""

10
account_payment_order/i18n/gl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr ""
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

8
account_payment_order/i18n/hr.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
@@ -357,7 +357,7 @@ msgstr "Naziv "
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Skica"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr "Status"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

18
account_payment_order/i18n/hr_HR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Stavka dnevnika"
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Poduzeće"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -327,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -893,14 +893,14 @@ msgid "Payment Type"
msgstr ""
#. 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 ""
#. 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 ""
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

10
account_payment_order/i18n/hu.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Vállalat"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Név megjelenítése"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Tervezet"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Állapot"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

17
account_payment_order/i18n/it.po
View File

@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Paolo Valier <paolo.valier@hotmail.it>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -49,7 +48,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Registrazione Contabile"
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -328,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -894,14 +893,14 @@ msgid "Payment Type"
msgstr ""
#. 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 ""
#. 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 ""

8
account_payment_order/i18n/ja.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "会社"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "表示名"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "ドラフト"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

10
account_payment_order/i18n/lt.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Įmonė"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Vaizduojamas pavadinimas"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Juodraštis"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Būsena"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

8
account_payment_order/i18n/lv.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Uzņēmums"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Statuss"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

10
account_payment_order/i18n/mk.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Компанија"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Прикажи име"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Нацрт"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

10
account_payment_order/i18n/mn.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Компани"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Дэлгэцийн Нэр"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Ноорог"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -989,7 +989,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Төлөв"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

8
account_payment_order/i18n/nb.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
@@ -357,7 +357,7 @@ msgstr "Visnings navn"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Utkast"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

10
account_payment_order/i18n/nl_BE.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Bedrijf"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Schermnaam"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Concept"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -988,7 +988,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

8
account_payment_order/i18n/pl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Wyświetlana nazwa "
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Projekt"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

10
account_payment_order/i18n/pt.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
@@ -357,7 +357,7 @@ msgstr "Nome"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Rascunho"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -549,7 +549,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
msgstr ""
msgstr "Movs. de Diário"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

14
account_payment_order/i18n/pt_BR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -327,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -893,14 +893,14 @@ msgid "Payment Type"
msgstr "Tipo de pagamento"
#. 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 ""
#. 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 ""
@@ -987,7 +987,7 @@ msgstr "Estado"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

17
account_payment_order/i18n/pt_PT.po
View File

@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -328,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -550,7 +549,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
msgstr ""
msgstr "Movs. de Diário"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
@@ -894,14 +893,14 @@ msgid "Payment Type"
msgstr ""
#. 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 ""
#. 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 ""

10
account_payment_order/i18n/ro.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Companie"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "Nume Afişat"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Schiță"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Stare"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

10
account_payment_order/i18n/ru.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Компания"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr ""
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Черновик"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

6
account_payment_order/i18n/sk.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "Spoločnosť"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id

14
account_payment_order/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
@@ -327,14 +327,14 @@ msgid "Debit Orders"
msgstr ""
#. 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 ""
@@ -549,7 +549,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
msgstr ""
msgstr "Dnevniški vnosi"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
@@ -893,14 +893,14 @@ msgid "Payment Type"
msgstr "Tip plačila"
#. 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 ""
#. 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 ""

6
account_payment_order/i18n/sr@latin.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -357,7 +357,7 @@ msgstr "Ime za prikaz"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Nacrt"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

6
account_payment_order/i18n/sv.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"MIME-Version: 1.0\n"
@@ -357,7 +357,7 @@ msgstr "Visa namn"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Preliminär"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

10
account_payment_order/i18n/th.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "บริษัท"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "ชื่อที่ใช้แสดง"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "ฉบับร่าง"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -987,7 +987,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "สถานะ"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

6
account_payment_order/i18n/tr.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"MIME-Version: 1.0\n"
@@ -987,7 +987,7 @@ msgstr "Durum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Durum"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20

6
account_payment_order/i18n/vi.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
"MIME-Version: 1.0\n"
@@ -357,7 +357,7 @@ msgstr "Tên hiển thị"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Dự thảo"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0

11
account_payment_order/i18n/zh_CN.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# ITGeeker <alanljj@qq.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: ITGeeker <alanljj@qq.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -357,7 +358,7 @@ msgstr "显示名称"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "草稿"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -850,7 +851,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr ""
msgstr "支付方式"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode

8
account_payment_order/i18n/zh_TW.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-11 02:12+0000\n"
"PO-Revision-Date: 2017-03-11 02:12+0000\n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
msgid "Company"
msgstr ""
msgstr "公司"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -357,7 +357,7 @@ msgstr "顯示名稱"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "草稿"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0