From 871680d96f443ca271137bf6c7a921177761b3d2 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 23 Dec 2016 19:13:14 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_mandate/i18n/de.po | 8 +- account_banking_mandate/i18n/it.po | 6 +- account_banking_mandate/i18n/sk.po | 6 +- account_banking_pain_base/i18n/hu.po | 235 ++++++++++++++++++++++ account_banking_pain_base/i18n/pl.po | 235 ++++++++++++++++++++++ account_banking_payment_export/i18n/de.po | 20 +- account_banking_payment_export/i18n/fi.po | 15 +- account_banking_payment_export/i18n/fr.po | 6 +- account_banking_payment_export/i18n/sk.po | 17 +- account_payment_partner/i18n/de.po | 6 +- account_payment_partner/i18n/sk.po | 98 +++++++++ account_payment_purchase/i18n/fr.po | 6 +- account_payment_purchase/i18n/zh_CN.po | 51 +++++ 13 files changed, 669 insertions(+), 40 deletions(-) create mode 100644 account_banking_pain_base/i18n/hu.po create mode 100644 account_banking_pain_base/i18n/pl.po create mode 100644 account_payment_partner/i18n/sk.po create mode 100644 account_payment_purchase/i18n/zh_CN.po diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index 0cbe38da6..9b77693af 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 17:00+0000\n" -"PO-Revision-Date: 2016-12-16 12:31+0000\n" +"POT-Creation-Date: 2016-12-17 00:24+0000\n" +"PO-Revision-Date: 2016-12-23 14:06+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -231,7 +231,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum letzte Nachricht" #. module: account_banking_mandate #: field:account.banking.mandate,__last_update:0 @@ -333,7 +333,7 @@ msgstr "" #: view:account.banking.mandate:account_banking_mandate.view_mandate_form #: field:account.banking.mandate,payment_line_ids:0 msgid "Related Payment Lines" -msgstr "" +msgstr "Zugehörige Zahlungszeilen" #. module: account_banking_mandate #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po index 903f4e915..b8cf5ac29 100644 --- a/account_banking_mandate/i18n/it.po +++ b/account_banking_mandate/i18n/it.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:57+0000\n" +"POT-Creation-Date: 2016-12-17 00:24+0000\n" +"PO-Revision-Date: 2016-12-23 08:32+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" "MIME-Version: 1.0\n" @@ -226,7 +226,7 @@ msgstr "Fattura" #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "È un follower" #. module: account_banking_mandate #: field:account.banking.mandate,message_last_post:0 diff --git a/account_banking_mandate/i18n/sk.po b/account_banking_mandate/i18n/sk.po index c28d6ac32..94d039ecc 100644 --- a/account_banking_mandate/i18n/sk.po +++ b/account_banking_mandate/i18n/sk.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-22 16:25+0000\n" +"POT-Creation-Date: 2016-12-17 00:24+0000\n" +"PO-Revision-Date: 2016-12-22 21:03+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" "MIME-Version: 1.0\n" @@ -312,7 +312,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_payment_line diff --git a/account_banking_pain_base/i18n/hu.po b/account_banking_pain_base/i18n/hu.po new file mode 100644 index 000000000..d29456b5a --- /dev/null +++ b/account_banking_pain_base/i18n/hu.po @@ -0,0 +1,235 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-17 00:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,display_name:0 +msgid "Display Name" +msgstr "Név megjelenítése" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, Odoo will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,initiating_party_identifier:0 +#: field:res.company,initiating_party_identifier:0 +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,initiating_party_issuer:0 +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,__last_update:0 +msgid "Last Modified on" +msgstr "Utolsó frissítés dátuma" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: field:bank.payment.line,priority:0 field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131 +#, python-format +msgid "SEPA File" +msgstr "" + +#. module: account_banking_pain_base +#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit +msgid "SEPA identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,sepa_type:0 +msgid "Sepa type" +msgstr "" + +#. module: account_banking_pain_base +#: field:bank.payment.line,struct_communication_type:0 +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: help:bank.payment.line,priority:0 help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_identifier:0 +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,initiating_party_identifier:0 +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" diff --git a/account_banking_pain_base/i18n/pl.po b/account_banking_pain_base/i18n/pl.po new file mode 100644 index 000000000..cb7cae912 --- /dev/null +++ b/account_banking_pain_base/i18n/pl.po @@ -0,0 +1,235 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-17 00:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,display_name:0 +msgid "Display Name" +msgstr "Wyświetlana nazwa " + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, Odoo will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,initiating_party_identifier:0 +#: field:res.company,initiating_party_identifier:0 +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,initiating_party_issuer:0 +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,__last_update:0 +msgid "Last Modified on" +msgstr "Ostatnio modyfikowano" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: field:bank.payment.line,priority:0 field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131 +#, python-format +msgid "SEPA File" +msgstr "" + +#. module: account_banking_pain_base +#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit +msgid "SEPA identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,sepa_type:0 +msgid "Sepa type" +msgstr "" + +#. module: account_banking_pain_base +#: field:bank.payment.line,struct_communication_type:0 +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: help:bank.payment.line,priority:0 help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_identifier:0 +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,initiating_party_identifier:0 +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" diff --git a/account_banking_payment_export/i18n/de.po b/account_banking_payment_export/i18n/de.po index 95869b081..78b95e78f 100644 --- a/account_banking_payment_export/i18n/de.po +++ b/account_banking_payment_export/i18n/de.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-12-10 17:00+0000\n" -"PO-Revision-Date: 2016-12-16 12:44+0000\n" +"PO-Revision-Date: 2016-12-23 14:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "Bank Zahlungszeile" #. module: account_banking_payment_export #: field:bank.payment.line,name:0 msgid "Bank Payment Line Ref" -msgstr "" +msgstr "Bank Zahlungszeile Ref" #. module: account_banking_payment_export #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree @@ -227,7 +227,7 @@ msgstr "" #: field:payment.mode,default_journal_ids:0 #: field:payment.order.create,journal_ids:0 msgid "Journals Filter" -msgstr "" +msgstr "Journal Filter" #. module: account_banking_payment_export #: view:payment.order.create:account_banking_payment_export.view_create_payment_order @@ -261,7 +261,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0 msgid "Linked to an Invoice or Refund" -msgstr "" +msgstr "Verknüpft mit einer Rechnung / Gutschrift" #. module: account_banking_payment_export #: view:payment.manual:account_banking_payment_export.view_payment_manual_form @@ -271,13 +271,13 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.mode,default_date_type:0 msgid "Move" -msgstr "" +msgstr "Umlagern" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 #: field:payment.order.create,move_date:0 msgid "Move Date" -msgstr "" +msgstr "Umbuchungsdatum" #. module: account_banking_payment_export #: field:payment.mode.type,name:0 @@ -293,7 +293,7 @@ msgstr "Notiz" #. module: account_banking_payment_export #: field:payment.order,bank_line_count:0 msgid "Number of Bank Lines" -msgstr "" +msgstr "Anzahl Bankzeilen" #. module: account_banking_payment_export #: field:bank.payment.line,order_id:0 @@ -423,7 +423,7 @@ msgstr "" #. module: account_banking_payment_export #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form msgid "Related Payment Lines" -msgstr "" +msgstr "Zugehörige Zahlungszeilen" #. module: account_banking_payment_export #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit @@ -466,7 +466,7 @@ msgstr "" #: code:addons/account_banking_payment_export/models/account_invoice.py:16 #, python-format msgid "Structured Reference" -msgstr "" +msgstr "Referenz-Hierarchie" #. module: account_banking_payment_export #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form @@ -528,7 +528,7 @@ msgstr "" #: field:payment.mode,default_date_type:0 #: field:payment.order.create,date_type:0 msgid "Type of Date Filter" -msgstr "" +msgstr "Art des Datumsfilter" #. module: account_banking_payment_export #: code:addons/account_banking_payment_export/models/account_payment.py:84 diff --git a/account_banking_payment_export/i18n/fi.po b/account_banking_payment_export/i18n/fi.po index ec06aae45..88358c812 100644 --- a/account_banking_payment_export/i18n/fi.po +++ b/account_banking_payment_export/i18n/fi.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:55+0000\n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-12-23 08:31+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -271,7 +271,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.mode,default_date_type:0 msgid "Move" -msgstr "" +msgstr "Siirto" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 @@ -325,6 +325,11 @@ msgstr "Kumppani" msgid "Partner Bank Account" msgstr "" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "" diff --git a/account_banking_payment_export/i18n/fr.po b/account_banking_payment_export/i18n/fr.po index cd6e07679..7a21350b8 100644 --- a/account_banking_payment_export/i18n/fr.po +++ b/account_banking_payment_export/i18n/fr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-01 18:13+0000\n" -"PO-Revision-Date: 2016-12-02 13:53+0000\n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-12-23 08:32+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" @@ -328,7 +328,7 @@ msgstr "Compte bancaire partenaire" #. module: account_banking_payment_export #: field:payment.order.create,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Partenaires" #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/sk.po b/account_banking_payment_export/i18n/sk.po index 0e1fb66f0..6ec152507 100644 --- a/account_banking_payment_export/i18n/sk.po +++ b/account_banking_payment_export/i18n/sk.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-22 16:25+0000\n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-12-22 21:03+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktívne" #. module: account_banking_payment_export #: field:bank.payment.line,amount_currency:0 @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -318,13 +318,18 @@ msgstr "" #. module: account_banking_payment_export #: field:bank.payment.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form msgid "Partner Bank Account" msgstr "" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index d85b5b9c8..be700336b 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -53,7 +53,7 @@ msgstr "Zahlweise" #: field:payment.mode,default_payment_mode:0 #: field:payment.order.create,payment_mode:0 msgid "Payment Mode on Invoice" -msgstr "" +msgstr "Zahlungsweise der Rechnung" #. module: account_payment_partner #: view:website:account.report_invoice_document @@ -69,13 +69,13 @@ msgstr "" #: selection:payment.mode,default_payment_mode:0 #: selection:payment.order.create,payment_mode:0 msgid "Same" -msgstr "" +msgstr "Gleich" #. module: account_payment_partner #: selection:payment.mode,default_payment_mode:0 #: selection:payment.order.create,payment_mode:0 msgid "Same or empty" -msgstr "" +msgstr "Gleich oder leer" #. module: account_payment_partner #: help:res.partner,customer_payment_mode:0 diff --git a/account_payment_partner/i18n/sk.po b/account_payment_partner/i18n/sk.po new file mode 100644 index 000000000..84a789c26 --- /dev/null +++ b/account_payment_partner/i18n/sk.po @@ -0,0 +1,98 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +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_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +#: model:ir.model,name:account_payment_partner.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: field:payment.mode,default_payment_mode:0 +#: field:payment.order.create,payment_mode:0 +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Status" +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index ba2ba9f89..6a3d075ac 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-12-23 11:34+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Bon de livraison" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Procurement" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po new file mode 100644 index 000000000..ed9bafe26 --- /dev/null +++ b/account_payment_purchase/i18n/zh_CN.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "补货" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. 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 ""