OCA Transbot updated translations from Transifex

2025-02-02 10:37:31 +02:00 · 2017-03-10 19:23:01 -05:00
parent a46e93e697
commit b888c64443
9 changed files with 185 additions and 17 deletions
--- a/account_banking/i18n/hr.po
+++ b/account_banking/i18n/hr.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:18+0000\n"
-"PO-Revision-Date: 2017-01-11 15:38+0000\n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
+"PO-Revision-Date: 2017-03-10 13:16+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -88,7 +88,7 @@ msgstr "Odaberite detalje obrade:"
 #. module: account_banking
 #: view:account.bank.statement.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."

 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
--- a/account_banking/i18n/id.po
+++ b/account_banking/i18n/id.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:18+0000\n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -192,7 +192,7 @@ msgstr ""
 #: field:account.banking.imported.file,company_id:0
 #: field:banking.import.transaction,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Perusahaan"

 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
--- a/account_banking_make_deposit/i18n/hr.po
+++ b/account_banking_make_deposit/i18n/hr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:18+0000\n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -136,7 +136,7 @@ msgstr "Veza"
 #. module: account_banking_make_deposit
 #: view:deposit.ticket:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."

 #. module: account_banking_make_deposit
 #: view:deposit.ticket:0
--- a/account_banking_make_deposit/i18n/id.po
+++ b/account_banking_make_deposit/i18n/id.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:18+0000\n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -71,7 +71,7 @@ msgstr ""
 #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
 #: field:deposit.ticket.line,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Perusahaan"

 #. module: account_banking_make_deposit
 #: view:deposit.ticket:0
--- a/account_banking_mandate/i18n/id.po
+++ b/account_banking_mandate/i18n/id.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:23+0000\n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -126,7 +126,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Perusahaan"

 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/model/partner_bank.py:34
--- a/account_banking_pain_base/i18n/es.po
+++ b/account_banking_pain_base/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:44+0000\n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -153,7 +153,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:payment.line,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"

 #. module: account_banking_pain_base
 #: field:payment.mode,convert_to_ascii:0
--- a/account_banking_pain_base/i18n/hr.po
+++ b/account_banking_pain_base/i18n/hr.po
@@ -0,0 +1,168 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_banking_pain_base
+#: field:res.company,initiating_party_issuer:0
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:131
+#, 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
+#: field:payment.line,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:308
+#, python-format
+msgid ""
+"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
+"because it is a cross-border SEPA operation."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by OpenERP."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:86
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:90
+#, 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,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr "Poduzeća"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:52
+#: code:addons/account_banking_pain_base/banking_export_pain.py:79
+#: code:addons/account_banking_pain_base/banking_export_pain.py:85
+#: code:addons/account_banking_pain_base/banking_export_pain.py:95
+#: code:addons/account_banking_pain_base/banking_export_pain.py:130
+#: code:addons/account_banking_pain_base/banking_export_pain.py:307
+#: code:addons/account_banking_pain_base/banking_export_pain.py:389
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.line,priority:0
+msgid ""
+"This field will be used as the 'Instruction Priority' in the generated PAIN "
+"file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:80
+#, 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/banking_export_pain.py:52
+#, python-format
+msgid "This IBAN is not valid : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:89
+#, python-format
+msgid "Field type error:"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.line,struct_communication_type:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:96
+#, python-format
+msgid "The '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
+msgid "banking.export.pain"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,convert_to_ascii:0
+msgid ""
+"If active, OpenERP will convert each accented caracter to the corresponding "
+"unaccented caracter, so that only ASCII caracters are used in the generated "
+"PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: view:res.company:0
+msgid "Payment Initiation"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "High"
+msgstr "Visoko"
+
+#. module: account_banking_pain_base
+#: field:payment.mode,convert_to_ascii:0
+msgid "Convert to ASCII"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:390
+#, python-format
+msgid ""
+"Missing 'Structured Communication Type' on payment line with reference '%s'."
+msgstr ""
--- a/account_banking_reconciliation/i18n/hr.po
+++ b/account_banking_reconciliation/i18n/hr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:18+0000\n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -56,7 +56,7 @@ msgstr ""
 #. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."

 #. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,statement_id:0
--- a/account_banking_reconciliation/i18n/id.po
+++ b/account_banking_reconciliation/i18n/id.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:18+0000\n"
+"POT-Creation-Date: 2017-03-03 11:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -92,7 +92,7 @@ msgstr ""
 #. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Perusahaan"

 #. module: account_banking_reconciliation
 #: help:account.move.line,cleared_bank_account:0