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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-01-20 20:08:41 -05:00
parent 3f4f29b318
commit a925c52037
34 changed files with 689 additions and 195 deletions
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6
account_banking_mandate/i18n/ca.po
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@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
@@ -127,7 +127,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid

17
account_banking_mandate/i18n/fi.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@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: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -57,17 +58,17 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
msgstr "Pankkitili"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Pankkitilit"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -126,7 +127,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
msgstr "Yritys"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
@@ -352,7 +353,7 @@ msgstr "Kumppani"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method

8
account_banking_mandate/i18n/nb.po
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@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
@@ -362,7 +362,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
msgstr "Referanse"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search

8
account_banking_mandate/i18n/pt_BR.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -309,7 +309,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -437,7 +437,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Mensagens não lidas"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

8
account_banking_mandate/i18n/sv.po
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@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"MIME-Version: 1.0\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
@@ -362,7 +362,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
msgstr "Referens"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search

10
account_banking_mandate/i18n/tr.po
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@@ -4,14 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Ivan BARAYEV <ivanbarayev@hotmail.com>, 2017
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"Last-Translator: Ivan BARAYEV <ivanbarayev@hotmail.com>, 2017\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -453,7 +453,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr "Doğrula"
msgstr "Onayla"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form

39
account_banking_mandate_sale/i18n/ca.po Normal file
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@@ -0,0 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate_sale
#
# Translators:
# Carles Antoli <carlesantoli@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr "Comandes de venda"

11
account_banking_pain_base/i18n/de.po
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@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Akim Juillerat <akim@grindingrebellion.com>, 2016
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: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +85,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Hoch"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
@@ -139,7 +138,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version

21
account_banking_pain_base/i18n/fi.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@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: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
@@ -63,7 +64,7 @@ msgstr "Yritykset"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
msgid "Convert to ASCII"
msgstr ""
msgstr "Muunna ASCII-muotoon"
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
@@ -85,7 +86,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Korkea"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
@@ -138,7 +139,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normaali"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
@@ -153,7 +154,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
msgid "Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
@@ -168,13 +169,13 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Maksumääräys"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
msgid "Priority"
msgstr ""
msgstr "Prioriteetti"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa

10
account_banking_pain_base/i18n/nb.po
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@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
@@ -85,7 +85,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Høy"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
@@ -138,7 +138,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
@@ -174,7 +174,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
msgid "Priority"
msgstr ""
msgstr "Prioritet"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa

296
account_banking_pain_base/i18n/sv.po Normal file
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@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
msgid "Batch Booking"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Creditor"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Debtor"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, 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/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid "Charge Bearer"
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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
msgid "Convert to ASCII"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Following Service Level"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
msgstr "Hög"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
msgid ""
"If active, Odoo will convert each accented character to the corresponding "
"unaccented character, so that only ASCII characters are used in the "
"generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
msgid "Initiating Party Identifier"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
msgid "Initiating Party Issuer"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
msgid "Local Instrument"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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/account_payment_method.py:23
#, python-format
msgid "No XSD file path found for payment method '%s'"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "Normal"
msgstr "Normal"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
msgid "PAIN Version"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.ui.view,arch_db: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_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
msgid "Priority"
msgstr "Prioritet"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, 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/account_payment_order.py:140
#, 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/account_payment_order.py:114
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr ""
#. module: account_banking_pain_base
#: 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."
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 ""

48
account_banking_sepa_credit_transfer/i18n/fi.po Normal file
View File

@@ -0,0 +1,48 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
msgid "Payment Order"
msgstr "Maksumääräys"
#. module: account_banking_sepa_credit_transfer
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
msgid "SEPA Credit Transfer to suppliers"
msgstr ""

11
account_banking_sepa_direct_debit/i18n/fi.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@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: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +139,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
@@ -231,7 +232,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Maksumääräys"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62

12
account_payment_mode/i18n/ca.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Actiu"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
@@ -62,7 +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 "Empresa"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
@@ -152,7 +152,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diari"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
@@ -177,7 +177,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search

14
account_payment_mode/i18n/fi.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktiivinen"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
@@ -57,12 +57,12 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Pankkitilit"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
msgid "Company"
msgstr ""
msgstr "Yritys"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
@@ -249,7 +249,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_payment_mode
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
@@ -263,7 +263,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Payment Type"
msgstr ""
msgstr "Maksun tyyppi"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search

6
account_payment_mode/i18n/nb.po
View File

@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid

6
account_payment_mode/i18n/sv.po
View File

@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid

8
account_payment_order/i18n/ca.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
@@ -115,7 +115,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Amount"
msgstr ""
msgstr "Import"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
@@ -236,7 +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 "Empresa"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id

43
account_payment_order/i18n/fi.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@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: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -114,7 +115,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Amount"
msgstr ""
msgstr "Määrä"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
@@ -141,13 +142,13 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Pankk"
#. module: account_payment_order
#: selection:account.payment.mode,offsetting_account:0
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
msgid "Bank Account"
msgstr ""
msgstr "Pankkitili"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
@@ -165,12 +166,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Bank Payment Line"
msgstr ""
msgstr "Pankin maksurivit"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
msgid "Bank Payment Line Ref"
msgstr ""
msgstr "Pankin maksurivin viite"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
@@ -180,7 +181,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
@@ -222,20 +223,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
msgid "Communication"
msgstr ""
msgstr "Viestintä"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
msgid "Communication Type"
msgstr ""
msgstr "Viestinnän tyyppi"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
#: 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 "Yritys"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
@@ -307,7 +308,7 @@ msgstr "Luotu"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
msgid "Currency"
msgstr ""
msgstr "Valuutta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
@@ -369,7 +370,7 @@ msgstr ""
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
msgid "Due Date"
msgstr ""
msgstr "Eräpäivä"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
@@ -813,7 +814,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
msgid "Payment Date"
msgstr ""
msgstr "Maksupäivä"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
@@ -838,7 +839,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
@@ -850,7 +851,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
@@ -869,7 +870,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Payment Order"
msgstr ""
msgstr "Maksumääräys"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -878,7 +879,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""
msgstr "Maksumääräykset"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
@@ -890,7 +891,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
msgid "Payment Type"
msgstr ""
msgstr "Maksun tyyppi"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
@@ -993,7 +994,7 @@ msgstr "Tila"
#: code:addons/account_payment_order/models/account_invoice.py:20
#, python-format
msgid "Structured Reference"
msgstr ""
msgstr "Maksuviite"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move

11
account_payment_order/i18n/it.po
View File

@@ -4,15 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Andrea Cometa <a.cometa@apuliasoftware.it>, 2016
# Paolo Valier <paolo.valier@hotmail.it>, 2016
# Paolo Valier <paolo.valier@hotmail.it>, 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: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -371,7 +370,7 @@ msgstr ""
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
msgid "Due Date"
msgstr ""
msgstr "Scadenza"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date

6
account_payment_order/i18n/nb.po
View File

@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ 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 "Firma"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id

16
account_payment_order/i18n/pt_BR.po
View File

@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -318,7 +318,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Data da última mensagem postada no registro"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -413,7 +413,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
@@ -498,7 +498,7 @@ 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 "Se marcado novas mensagens requerem sua atenção."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
@@ -583,7 +583,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
msgstr "Última data de mensagem"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
@@ -626,7 +626,7 @@ msgstr "Vinculado a uma fatura ou reembolso"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
@@ -1126,7 +1126,7 @@ msgstr "Tipo de filtro de data"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Mensagens não lidas"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter

6
account_payment_order/i18n/sv.po
View File

@@ -8,8 +8,8 @@ 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"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"MIME-Version: 1.0\n"
@@ -235,7 +235,7 @@ 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 "Företag"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id

9
account_payment_partner/i18n/fi.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:35+0000\n"
"PO-Revision-Date: 2016-12-29 09:35+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -65,7 +66,7 @@ msgstr "Kumppani"
#: 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 ""
msgstr "Maksutapa"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form

34
account_payment_sale/i18n/ca.po Normal file
View File

@@ -0,0 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
# Carles Antoli <carlesantoli@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
msgid "Payment Mode"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Comandes de venda"

9
account_payment_sale/i18n/fi.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@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: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv

30
account_payment_transfer_reconcile_batch/i18n/de.po
View File

@@ -3,14 +3,15 @@
# * account_payment_transfer_reconcile_batch
#
# Translators:
# Philipp Hug <philipp@hug.cx>, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# Akim Juillerat <akim.juillerat@camptocamp.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
"PO-Revision-Date: 2016-09-21 10:50+0000\n"
"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Akim Juillerat <akim.juillerat@camptocamp.com>, 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"
@@ -19,12 +20,17 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Zahlungszeilen"
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
msgid "Payment Order"
msgstr "Zahlungsauftrag"
#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr "Nichts zu tun, der Datensatz wurde gelöscht"
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr "Assistent zum Anlegen von Zahlungszeilen"

24
account_payment_transfer_reconcile_batch/i18n/es.po
View File

@@ -3,14 +3,15 @@
# * account_payment_transfer_reconcile_batch
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 02:41+0000\n"
"PO-Revision-Date: 2016-08-29 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\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"
@@ -19,12 +20,17 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Líneas de pago bancario"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr "El registro ha sido eliminado, no hay nada que hacer"
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
msgid "Payment Order"
msgstr "Orden de pago"
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr "Asistente para crear líneas de pago"

35
account_payment_transfer_reconcile_batch/i18n/fi.po Normal file
View File

@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_transfer_reconcile_batch
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Maksurivit"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""

30
account_payment_transfer_reconcile_batch/i18n/fr.po
View File

@@ -3,14 +3,15 @@
# * account_payment_transfer_reconcile_batch
#
# Translators:
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-11-20 00:07+0000\n"
"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,12 +20,17 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Lignes de paiement bancaires"
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
msgid "Payment Order"
msgstr "Ordre de paiement"
#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr "Rien à faire car l'enregistrement a été supprimé"
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr "Assistant pour créer des lignes de paiement"

23
account_payment_transfer_reconcile_batch/i18n/it.po
View File

@@ -3,14 +3,14 @@
# * account_payment_transfer_reconcile_batch
#
# Translators:
# Stefano <stefano.sforzi@agilebg.com>, 2016
# Stefano <stefano.sforzi@agilebg.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 02:41+0000\n"
"PO-Revision-Date: 2016-08-29 02:41+0000\n"
"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,12 +19,17 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Linea ordine pagamento"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
msgid "Payment Order"
msgstr "Ordine di pagamento"
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""

23
account_payment_transfer_reconcile_batch/i18n/nl.po
View File

@@ -3,14 +3,14 @@
# * account_payment_transfer_reconcile_batch
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 02:41+0000\n"
"PO-Revision-Date: 2016-08-29 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,12 +19,17 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank betaalregels"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
msgid "Payment Order"
msgstr "Betalingsopdracht"
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""

23
account_payment_transfer_reconcile_batch/i18n/pt_BR.po
View File

@@ -3,14 +3,14 @@
# * account_payment_transfer_reconcile_batch
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 02:41+0000\n"
"PO-Revision-Date: 2016-08-29 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,12 +19,17 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Linhas de pagamento bancária"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
msgid "Payment Order"
msgstr "Ordem de Pagamento"
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""

23
account_payment_transfer_reconcile_batch/i18n/sl.po
View File

@@ -3,14 +3,14 @@
# * account_payment_transfer_reconcile_batch
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 02:41+0000\n"
"PO-Revision-Date: 2016-08-29 02:41+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2016\n"
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,12 +19,17 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Postavke bančnih plačil"
#. module: account_payment_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr "Ničesar ni za narediti, ker je bil zapis izbrisan"
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
msgid "Payment Order"
msgstr "Plačilni nalog"
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""