OCA Transbot updated translations from Transifex

2025-02-02 10:37:31 +02:00 · 2016-09-17 01:31:04 -04:00
parent a6f035cfa8
commit 3956808a68
7 changed files with 234 additions and 39 deletions
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -0,0 +1,93 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Niki Waibel, 2016
+# Niki Waibel, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-01 14:55+0000\n"
+"PO-Revision-Date: 2016-11-01 20:49+0000\n"
+"Last-Translator: Niki Waibel\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Bankkonto:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Zahlungsmethode:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto erforderlich"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Zahlungsmethode des Kunden"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Logbuch Eintrag"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Zahlungsmodus"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Zahlungen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Wähle die standard Zahlungsmethode für diesen Kunden."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Zahlungsmethode des Lieferanten"
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -4,14 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"POT-Creation-Date: 2017-05-01 14:55+0000\n"
+"PO-Revision-Date: 2016-12-27 12:50+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -21,27 +22,28 @@ msgstr ""
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
-msgstr ""
+msgstr "<strong>Cuenta bancaria:</strong>"

 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
-msgstr ""
+msgstr "<strong>Modo de pago:</strong>"

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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 ""
+msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor"

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Cuenta bancaria requerida"

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Customer Payment Mode"
 msgstr "Modo de pago de cliente"

@@ -53,7 +55,7 @@ msgstr "Factura"
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Apunte contable"

 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
@@ -70,23 +72,22 @@ msgstr "Modo de pago"
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
-msgstr ""
+msgstr "Pagos"

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
-msgstr ""
-"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
-"cliente."
+msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente."

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
-msgstr ""
-"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
-"proveedor."
+msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor."

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr "Modo de pago de proveedor"
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\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"
+"POT-Creation-Date: 2016-09-10 16:16+0000\n"
+"PO-Revision-Date: 2016-09-10 16:16+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -58,7 +58,7 @@ msgstr ""
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-03 00:10+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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 ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankovni račun je obavezan"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr ""
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/nl.po
@@ -3,16 +3,16 @@
 # * account_payment_partner
 # 
 # Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-22 23:52+0000\n"
-"PO-Revision-Date: 2016-07-22 23:52+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
-"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"POT-Creation-Date: 2017-05-01 14:55+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -34,9 +34,7 @@ msgstr "<strong>Betaalmode:</strong>"
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
-msgstr ""
-"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
-" van uw klant of leverancier kent."
+msgstr "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer van uw klant of leverancier kent."

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
@@ -45,6 +43,7 @@ msgstr "Bankrekening verplicht"

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Customer Payment Mode"
 msgstr "Betaalwijze klant"

@@ -77,15 +76,18 @@ msgstr "Betalingen"

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
 msgstr "Selecteer de standaard betaalwijze voor deze klant."

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
 msgstr "Selecteer de standaard betaalwijze voor deze leverancier."

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr "Betaalwijze leverancier"
--- a/account_payment_partner/i18n/pt_BR.po
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -6,12 +6,12 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
+"POT-Creation-Date: 2017-05-01 14:55+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -42,6 +42,7 @@ msgstr ""

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Customer Payment Mode"
 msgstr "Modo de Pagamento do Cliente"

@@ -74,15 +75,18 @@ msgstr ""

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
 msgstr "Selecione o modo de pagamento padrão para este cliente."

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
 msgstr "Selecione o modo de pagamento padrão para este fornecedor."

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr "Modo de Pagamento do Fornecedor"
--- a/account_payment_partner/i18n/sl.po
+++ b/account_payment_partner/i18n/sl.po
@@ -6,12 +6,12 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"POT-Creation-Date: 2017-05-01 14:55+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -42,6 +42,7 @@ msgstr ""

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Customer Payment Mode"
 msgstr "Metoda plačila kupca"

@@ -74,15 +75,18 @@ msgstr ""

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
 msgstr "Izbira privzete metode plačila za tega kupca."

 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
 msgstr "Izbira privzete metode plačila za tega dobavitelja."

 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr "Metoda plačila dobavitelja"