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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-04-09 02:15:34 -04:00
committed by Carlos Roca
parent c8ec41aa95
commit aae9b69809
3 changed files with 93 additions and 28 deletions
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39
account_payment_purchase/i18n/fr.po
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@@ -1,31 +1,37 @@
# Translation of OpenERP Server. # Translation of Odoo Server.
# This file contains the translation of the following modules: # This file contains the translation of the following modules:
# * account_payment_purchase # * account_payment_purchase
# #
# Translators:
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n" "Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-06-09 23:23+0000\n" "POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2014-06-25 22:31+0000\n" "PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: \n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: \n"
"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" "Language: fr\n"
"X-Generator: Launchpad (build 17065)\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_purchase #. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0 #: field:purchase.order,payment_mode_id:0
msgid "Payment Mode" msgid "Payment Mode"
msgstr "" msgstr "Mode de paiement"
#. module: account_payment_purchase #. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking #: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List" msgid "Picking List"
msgstr "Bon de livraison" msgstr "Bon de livraison"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
#. module: account_payment_purchase #. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order #: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order" msgid "Purchase Order"
@@ -35,12 +41,9 @@ msgstr "Bon de commande"
#: help:purchase.order,supplier_partner_bank_id:0 #: help:purchase.order,supplier_partner_bank_id:0
msgid "" msgid ""
"Select the bank account of your supplier on which your company should send " "Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the " "the payment. This field is copied from the partner and will be copied to the"
"supplier invoice." " supplier invoice."
msgstr "" msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur."
"Selectionnez le compte bancaire du fournisseur sur lequel votre société "
"devra effectuer le règlement. Ce champ est copié depuis le partenaire et "
"sera recopié sur la facture fournisseur."
#. module: account_payment_purchase #. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0 #: field:purchase.order,supplier_partner_bank_id:0

30
account_payment_purchase/i18n/pt_BR.po
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@@ -1,19 +1,22 @@
# Translation of Odoo Server. # Translation of Odoo Server.
# This file contains the translation of the following modules: # This file contains the translation of the following modules:
# * account_payment_purchase # * account_payment_purchase
# #
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 2016
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 8.0\n" "Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-10-31 22:55+0000\n" "POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2014-10-31 22:55+0000\n" "PO-Revision-Date: 2016-04-06 01:03+0000\n"
"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.com>\n" "Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
"Language-Team: \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: \n" "Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_purchase #. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0 #: field:purchase.order,payment_mode_id:0
@@ -25,6 +28,11 @@ msgstr "Modo de Pagamento"
msgid "Picking List" msgid "Picking List"
msgstr "Lista de Separação" msgstr "Lista de Separação"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr "Aquisição"
#. module: account_payment_purchase #. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order #: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order" msgid "Purchase Order"
@@ -32,11 +40,13 @@ msgstr "Pedido de Compra"
#. module: account_payment_purchase #. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0 #: help:purchase.order,supplier_partner_bank_id:0
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the"
" supplier invoice."
msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor."
#. module: account_payment_purchase #. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0 #: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account" msgid "Supplier Bank Account"
msgstr "Conta Bancária do Fornecedor" msgstr "Conta Bancária do Fornecedor"

52
account_payment_purchase/i18n/sl.po Normal file
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@@ -0,0 +1,52 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-08 05:50+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"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_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr "Metoda plačila"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr "Zbirni seznam"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr "Oskrba"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Nabavni nalog"
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the"
" supplier invoice."
msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr "Bančni račun dobavitelja"