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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-06-03 02:10:56 +02:00
parent 426d274de9
commit 730773ac2f
3 changed files with 71 additions and 3 deletions
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6
account_banking/i18n/de.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-24 00:51+0000\n"
"PO-Revision-Date: 2017-03-19 11:31+0000\n"
"POT-Creation-Date: 2017-05-20 00:14+0000\n"
"PO-Revision-Date: 2017-05-28 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -324,7 +324,7 @@ msgstr "Kann nicht auf Dublette prüfen, kann mich selbst nicht finden."
#: field:account.banking.bank.import,file_name:0
#: field:account.banking.imported.file,file_name:0
msgid "File name"
msgstr ""
msgstr "Dateiname"
#. module: account_banking
#: selection:banking.import.line,transaction_type:0

46
account_payment_purchase/i18n/es_AR.po Normal file
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@@ -0,0 +1,46 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-20 00:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr "Remitos"
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the"
" supplier invoice."
msgstr ""
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""

22
account_payment_sale_stock/i18n/es_AR.po Normal file
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@@ -0,0 +1,22 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-20 00:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale_stock
#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
msgid "Picking List"
msgstr "Remitos"