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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -4,13 +4,14 @@
|
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# Rudolf Schnapka <rs@techno-flex.de>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-01-07 01:09+0000\n"
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"PO-Revision-Date: 2017-01-07 01:09+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"POT-Creation-Date: 2017-02-23 12:58+0000\n"
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"PO-Revision-Date: 2017-02-23 12:58+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -182,7 +183,7 @@ msgstr "Entwurf"
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#: selection:account.banking.mandate,state:0
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Expired"
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msgstr ""
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msgstr "Abgelaufen"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
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@@ -218,7 +219,7 @@ msgstr "ID"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
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msgid "If checked new messages require your attention."
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msgstr ""
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msgstr "Wenn angehakt, erfordern neue Mitteilungen Ihre Aufmerksamkeit."
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
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@@ -4,13 +4,14 @@
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
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msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Server 9.0c\n"
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||||
"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"
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||||
"POT-Creation-Date: 2017-02-23 12:58+0000\n"
|
||||
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
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"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
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"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -126,7 +127,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
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msgid "Company"
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msgstr ""
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msgstr "Enpresa"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
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@@ -347,7 +348,7 @@ msgstr ""
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#: model:ir.model,name:account_banking_mandate.model_res_partner
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
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msgid "Partner"
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msgstr ""
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msgstr "Kidea"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_payment_line
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296
account_banking_pain_base/i18n/eu.po
Normal file
296
account_banking_pain_base/i18n/eu.po
Normal file
@@ -0,0 +1,296 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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# Translators:
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# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
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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"
|
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"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
|
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"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: eu\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid "Batch Booking"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid "Charge Bearer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Enpresak"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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msgid "Convert to ASCII"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Following Service Level"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid ""
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"Following service level : transaction charges are to be applied following "
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||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
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||||
" use this). Shared : transaction charges on the debtor side are to be borne "
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||||
"by the debtor, transaction charges on the creditor side are to be borne by "
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||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
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||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
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||||
"the debtor."
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msgstr ""
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||||
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||||
#. module: account_banking_pain_base
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#: selection:account.payment.line,priority:0
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msgid "High"
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||||
msgstr ""
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||||
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||||
#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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||||
msgid ""
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||||
"If active, Odoo will convert each accented character to the corresponding "
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||||
"unaccented character, so that only ASCII characters are used in the "
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"generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid ""
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"If true, the bank statement will display only one debit line for all the "
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||||
"wire transfers of the SEPA XML file ; if false, the bank statement will "
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"display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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||||
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
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msgid "Initiating Party Identifier"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
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msgid "Local Instrument"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
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#, python-format
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msgid ""
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||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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||||
"the company '%s'. Both fields must have a value."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
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#, python-format
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||||
msgid "No XSD file path found for payment method '%s'"
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msgstr ""
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||||
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#. module: account_banking_pain_base
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#: selection:account.payment.line,priority:0
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msgid "Normal"
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msgstr ""
|
||||
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
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msgid "PAIN Version"
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||||
msgstr ""
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||||
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#. module: account_banking_pain_base
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#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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msgid "Payment Lines"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
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msgid "Payment Methods"
|
||||
msgstr ""
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|
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#. module: account_banking_pain_base
|
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
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msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
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msgid "Payment Order"
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msgstr ""
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||||
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||||
#. module: account_banking_pain_base
|
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
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msgid "Priority"
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||||
msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
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msgid "SEPA Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Shared"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
|
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#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
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||||
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#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
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#, 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 ""
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||||
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||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
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||||
msgstr ""
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
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||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
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
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
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 ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
|
||||
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"POT-Creation-Date: 2017-02-23 12:58+0000\n"
|
||||
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
|
||||
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -153,7 +154,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Enpresak"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
|
||||
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"POT-Creation-Date: 2017-02-23 12:58+0000\n"
|
||||
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
|
||||
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -61,7 +62,7 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Enpresa"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||
@@ -223,7 +224,7 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Kidea"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||
|
||||
@@ -4,14 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Akim Juillerat <akim@grindingrebellion.com>, 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: 2016-12-22 16:41+0000\n"
|
||||
"PO-Revision-Date: 2016-12-22 16:41+0000\n"
|
||||
"Last-Translator: Akim Juillerat <akim@grindingrebellion.com>, 2016\n"
|
||||
"POT-Creation-Date: 2017-02-23 12:58+0000\n"
|
||||
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\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"
|
||||
@@ -328,14 +328,14 @@ msgid "Debit Orders"
|
||||
msgstr "Abbuchungsaufträge"
|
||||
|
||||
#. 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 "Abbuchungsauftragzeile %s"
|
||||
|
||||
#. 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 "Abbuchungsauftrag %s"
|
||||
@@ -499,7 +499,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Wenn angehakt, erfordern neue Mitteilungen Ihre Aufmerksamkeit."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
|
||||
@@ -894,14 +894,14 @@ msgid "Payment Type"
|
||||
msgstr "Zahlweg"
|
||||
|
||||
#. 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 "Zahlungsauftrag %s"
|
||||
|
||||
@@ -4,15 +4,13 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Rafael Blasco <rafabn@antiun.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
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: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\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"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -340,14 +338,14 @@ msgid "Debit Orders"
|
||||
msgstr "Órdenes de cobro"
|
||||
|
||||
#. 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 "Línea de adeudo de banco %s"
|
||||
|
||||
#. 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 "Orden de cobro %s"
|
||||
@@ -943,14 +941,14 @@ msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. 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 "Línea de pago bancario %s"
|
||||
|
||||
#. 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 "Orden %s"
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Esther Martín Menéndez <esthermartin001@gmail.com>, 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: 2017-02-23 12:58+0000\n"
|
||||
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
|
||||
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -235,7 +236,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Enpresa"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
|
||||
@@ -327,14 +328,14 @@ 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 ""
|
||||
@@ -794,7 +795,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Kidea"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
|
||||
@@ -893,14 +894,14 @@ 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 ""
|
||||
|
||||
@@ -4,16 +4,13 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
|
||||
# David BEAL <david.beal@akretion.com>, 2016
|
||||
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
|
||||
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
|
||||
"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\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"
|
||||
"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"
|
||||
@@ -345,14 +342,14 @@ msgid "Debit Orders"
|
||||
msgstr "Ordres de prélèvement"
|
||||
|
||||
#. 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 "Prélèvement ligne bancaire %s"
|
||||
|
||||
#. 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 "Ordre de prélèvement %s"
|
||||
@@ -951,14 +948,14 @@ msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. 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 "Ligne bancaire du paiement %s"
|
||||
|
||||
#. 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 "Ordre de paiement %s"
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 00:45+0000\n"
|
||||
"PO-Revision-Date: 2016-09-03 00:45+0000\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"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -329,14 +329,14 @@ msgid "Debit Orders"
|
||||
msgstr "Betaalopdrachten"
|
||||
|
||||
#. 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 "Betaalopdrachten %s"
|
||||
@@ -808,8 +808,7 @@ msgstr "Bankrekening relatie"
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account."
|
||||
" You can only select accounts of type regular that are marked for "
|
||||
"reconciliation"
|
||||
" You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -896,14 +895,14 @@ msgid "Payment Type"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. 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 "Betaalregel %s"
|
||||
|
||||
#. 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 "Betaalopdracht %s"
|
||||
|
||||
@@ -4,14 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Akim Juillerat <akim@grindingrebellion.com>, 2016
|
||||
# Akim Juillerat <akim.juillerat@camptocamp.com>, 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: 2016-12-10 03:11+0000\n"
|
||||
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
|
||||
"Last-Translator: Akim Juillerat <akim@grindingrebellion.com>, 2016\n"
|
||||
"POT-Creation-Date: 2017-02-23 12:58+0000\n"
|
||||
"PO-Revision-Date: 2017-02-23 12:58+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\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"
|
||||
@@ -44,7 +45,7 @@ msgstr "Bankkonto benötigt"
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Kundenzahlweise"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
@@ -76,14 +77,14 @@ msgstr "Zahlungswesen"
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
msgstr "Wählen Sie die Standardzahlweise dieses Kunden."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
msgstr "Wählen Sie die Standardzahlweise bei diesem Lieferanten."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Lieferantenzahlweise"
|
||||
|
||||
88
account_payment_partner/i18n/eu.po
Normal file
88
account_payment_partner/i18n/eu.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# Esther Martín Menéndez <esthermartin001@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: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
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_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Kidea"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user