From 3f2abf289b8a137ba4523e798fdebabf771eea9f Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 3 Jun 2017 02:16:08 +0200 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_payment_order/i18n/de.po | 12 ++++++++---- account_payment_order/i18n/es.po | 9 +++++++-- account_payment_order/i18n/fr.po | 12 +++++++++--- account_payment_order/i18n/fr_CH.po | 9 +++++++-- account_payment_order/i18n/hr_HR.po | 12 +++++++++--- account_payment_order/i18n/hu.po | 9 +++++++-- account_payment_order/i18n/it.po | 9 +++++++-- account_payment_order/i18n/lt_LT.po | 20 +++++++++++++------- account_payment_order/i18n/nl.po | 9 +++++++-- account_payment_order/i18n/pt_BR.po | 12 +++++++++--- account_payment_order/i18n/pt_PT.po | 12 +++++++++--- account_payment_order/i18n/sl.po | 9 +++++++-- 12 files changed, 99 insertions(+), 35 deletions(-) diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index cd3f7ce52..42628423a 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -5,14 +5,13 @@ # Translators: # OCA Transbot , 2016 # Philipp Hug , 2016 -# Rudolf Schnapka , 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 , 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 , 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" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index ff791c1e7..7c364da8f 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -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 , 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" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index bfb377aa5..84119ba85 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Christophe CHAUVET , 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 , 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 , 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" diff --git a/account_payment_order/i18n/fr_CH.po b/account_payment_order/i18n/fr_CH.po index a31431dff..3a6fb2e7f 100644 --- a/account_payment_order/i18n/fr_CH.po +++ b/account_payment_order/i18n/fr_CH.po @@ -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 , 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" diff --git a/account_payment_order/i18n/hr_HR.po b/account_payment_order/i18n/hr_HR.po index 3347824f6..6d641b683 100644 --- a/account_payment_order/i18n/hr_HR.po +++ b/account_payment_order/i18n/hr_HR.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Bole , 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 , 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 , 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" diff --git a/account_payment_order/i18n/hu.po b/account_payment_order/i18n/hu.po index ce54ad10d..ef1b4b63a 100644 --- a/account_payment_order/i18n/hu.po +++ b/account_payment_order/i18n/hu.po @@ -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 , 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" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 3d35019f4..7dbaa44f6 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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 , 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" diff --git a/account_payment_order/i18n/lt_LT.po b/account_payment_order/i18n/lt_LT.po index 594346d0c..d4ef22afd 100644 --- a/account_payment_order/i18n/lt_LT.po +++ b/account_payment_order/i18n/lt_LT.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Arminas Grigonis , 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 , 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 , 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 "" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index 184a1f4de..5971cb01f 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -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 , 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" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 23140bd6f..6cdd4c638 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Claudio Araujo Santos , 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 , 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 , 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" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 5311ab18f..35f75013c 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Pedro Castro Silva , 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 , 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 , 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" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 09291fd81..767c09fe1 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -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 , 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"