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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-06-03 02:16:08 +02:00
parent 4521c0e4f4
commit 3f2abf289b
12 changed files with 99 additions and 35 deletions
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12
account_payment_order/i18n/de.po
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@@ -5,14 +5,13 @@
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Philipp Hug <philipp@hug.cx>, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-10 11:04+0000\n"
"PO-Revision-Date: 2017-03-10 11:04+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\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"
@@ -186,6 +185,11 @@ msgstr "Bank Zahlungszeile Ref"
msgid "Bank Payment Lines"
msgstr "Bank Zahlungszeilen"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Kontoauszugzeile"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

9
account_payment_order/i18n/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: 2017-02-23 12:58+0000\n"
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
@@ -188,6 +188,11 @@ msgstr "Ref. de la línea de pago bancario"
msgid "Bank Payment Lines"
msgstr "Líneas de pago bancario"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

12
account_payment_order/i18n/fr.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-23 12:58+0000\n"
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -191,6 +192,11 @@ msgstr "Référence de la ligne de paiement bancaire"
msgid "Bank Payment Lines"
msgstr "Lignes de paiement bancaires"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ligne de Relevé Bancaire"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

9
account_payment_order/i18n/fr_CH.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: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+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"
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ligne de relevé"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

12
account_payment_order/i18n/hr_HR.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Bole <bole@dajmi5.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \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"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Stavka izvoda"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

9
account_payment_order/i18n/hu.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: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+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"
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankkivonat tételsor"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

9
account_payment_order/i18n/it.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: 2017-05-17 02:46+0000\n"
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+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"
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linea estratto conto"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

20
account_payment_order/i18n/lt_LT.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Arminas Grigonis <arminas@versada.lt>, 2017
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: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: Arminas Grigonis <arminas@versada.lt>, 2017\n"
"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banko išrašo eilutė"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -327,14 +333,14 @@ 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 +899,14 @@ 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 ""

9
account_payment_order/i18n/nl.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: 2017-02-23 12:58+0000\n"
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"MIME-Version: 1.0\n"
@@ -184,6 +184,11 @@ msgstr "Betaalregel referentie"
msgid "Bank Payment Lines"
msgstr "Bank betaalregels"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschriftregel"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

12
account_payment_order/i18n/pt_BR.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Claudio Araujo Santos <inactive+CDASCSI@transifex.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \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"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: Claudio Araujo Santos <inactive+CDASCSI@transifex.com>, 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"
@@ -182,6 +183,11 @@ msgstr "Referência do pagamento"
msgid "Bank Payment Lines"
msgstr "Linhas de pagamento bancária"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha extrato bancário"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

12
account_payment_order/i18n/pt_PT.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \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"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\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"
@@ -182,6 +183,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha de Extrato Bancário"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"

9
account_payment_order/i18n/sl.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: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+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"
@@ -182,6 +182,11 @@ msgstr "Sklic postavke bančnega plačila"
msgid "Bank Payment Lines"
msgstr "Postavke bančnih plačil"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Postavka bančnega izpiska"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"