From 8dc93a44ac510e506e4e507870125f93ccb0ed8e Mon Sep 17 00:00:00 2001 From: Bole Date: Tue, 9 May 2023 10:58:20 +0000 Subject: [PATCH] Added translation using Weblate (Croatian) --- .../i18n/es.po | 99 +++++++++++++++++ .../i18n/fr.po | 100 ++++++++++++++++++ .../i18n/hr.po | 100 ++++++++++++++++++ 3 files changed, 299 insertions(+) create mode 100644 account_payment_order_grouped_output/i18n/es.po create mode 100644 account_payment_order_grouped_output/i18n/fr.po create mode 100644 account_payment_order_grouped_output/i18n/hr.po diff --git a/account_payment_order_grouped_output/i18n/es.po b/account_payment_order_grouped_output/i18n/es.po new file mode 100644 index 000000000..233403657 --- /dev/null +++ b/account_payment_order_grouped_output/i18n/es.po @@ -0,0 +1,99 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_grouped_output +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-05-17 10:05+0000\n" +"Last-Translator: gelo joga Rodríguez \n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Debit bank line %s" +msgstr "Línea de débito bancaria %s" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Debit order %s" +msgstr "Orden de débito %s" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move +msgid "Generate Grouped Accounting Entries On File Upload" +msgstr "Generar asientos contables agrupados en la carga de archivos" + +#. module: account_payment_order_grouped_output +#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form +msgid "Grouped Accounting Entries Options" +msgstr "Opciones de asientos contables agrupados" + +#. module: account_payment_order_grouped_output +#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form +msgid "Grouped Entries" +msgstr "Entradas agrupadas" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids +msgid "Journal Entries (Grouped)" +msgstr "Asientos de diario (agrupados)" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count +msgid "Number of Grouped Journal Entries" +msgstr "Número de asientos de diario agrupados" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order +msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id +msgid "Payment Order (Grouped)" +msgstr "Orden de pago (agrupada)" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Payment bank line %s" +msgstr "Línea de pago bancaria %s" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Payment order %s" +msgstr "orden de pago %s" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move +msgid "Post Move" +msgstr "Publicar asiento" diff --git a/account_payment_order_grouped_output/i18n/fr.po b/account_payment_order_grouped_output/i18n/fr.po new file mode 100644 index 000000000..a48c270b9 --- /dev/null +++ b/account_payment_order_grouped_output/i18n/fr.po @@ -0,0 +1,100 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_grouped_output +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-06-29 12:08+0000\n" +"Last-Translator: Rémi \n" +"Language-Team: none\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Debit bank line %s" +msgstr "Ligne bancaire de débit %s" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Debit order %s" +msgstr "Ordre de débit %s" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move +msgid "Generate Grouped Accounting Entries On File Upload" +msgstr "" +"Générer des écritures comptables groupées lors du téléversement d'un fichier" + +#. module: account_payment_order_grouped_output +#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form +msgid "Grouped Accounting Entries Options" +msgstr "Options des écritures comptables groupées" + +#. module: account_payment_order_grouped_output +#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form +msgid "Grouped Entries" +msgstr "Entrées groupées" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids +msgid "Journal Entries (Grouped)" +msgstr "Pièces comptables (regroupées)" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count +msgid "Number of Grouped Journal Entries" +msgstr "Nombre de pièces comptables regroupées" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modes de paiement" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order +msgid "Payment Order" +msgstr "Ordre de paiement" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id +msgid "Payment Order (Grouped)" +msgstr "Ordre de paiement (groupé)" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Payment bank line %s" +msgstr "Ligne bancaire de paiement %s" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Payment order %s" +msgstr "Ordre de paiement %s" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move +msgid "Post Move" +msgstr "Comptabiliser les écritures" diff --git a/account_payment_order_grouped_output/i18n/hr.po b/account_payment_order_grouped_output/i18n/hr.po new file mode 100644 index 000000000..d567f39d6 --- /dev/null +++ b/account_payment_order_grouped_output/i18n/hr.po @@ -0,0 +1,100 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_grouped_output +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-05-09 13:42+0000\n" +"Last-Translator: Bole \n" +"Language-Team: none\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \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" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move +msgid "Generate Grouped Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form +msgid "Grouped Accounting Entries Options" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form +msgid "Grouped Entries" +msgstr "Grupirane stavke" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids +msgid "Journal Entries (Grouped)" +msgstr "Stavke dnevnika (Grupirane)" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_move +msgid "Journal Entry" +msgstr "Stavka dnevnika" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count +msgid "Number of Grouped Journal Entries" +msgstr "Broj grupiranih stavaka dnevnika" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order +msgid "Payment Order" +msgstr "Nalog za plaćanje" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id +msgid "Payment Order (Grouped)" +msgstr "Nalog za plaćanje (Grupirani)" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order_grouped_output +#. odoo-python +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move +msgid "Post Move" +msgstr ""