OCA Transbot updated translations from Transifex

2025-02-02 10:37:31 +02:00 · 2017-11-25 03:08:42 +01:00
parent 35e1e2deff
commit bdc1f3c549
8 changed files with 96 additions and 21 deletions
--- a/account_banking_mandate/i18n/gl.po
+++ b/account_banking_mandate/i18n/gl.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-28 01:26+0000\n"
-"PO-Revision-Date: 2017-04-25 10:39+0000\n"
+"POT-Creation-Date: 2017-10-28 00:48+0000\n"
+"PO-Revision-Date: 2017-11-23 23:27+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensaxes sen ler"

 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
--- a/account_banking_mandate/i18n/id.po
+++ b/account_banking_mandate/i18n/id.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-28 00:48+0000\n"
-"PO-Revision-Date: 2017-11-03 12:16+0000\n"
+"PO-Revision-Date: 2017-11-23 23:25+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -312,7 +312,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Mitra"

 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
--- a/account_banking_payment_export/i18n/gl.po
+++ b/account_banking_payment_export/i18n/gl.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-05 00:21+0000\n"
-"PO-Revision-Date: 2017-08-11 11:55+0000\n"
+"POT-Creation-Date: 2017-10-28 00:48+0000\n"
+"PO-Revision-Date: 2017-11-23 23:27+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -29,7 +29,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode,active:0 field:payment.mode.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"

 #. module: account_banking_payment_export
 #: field:bank.payment.line,amount_currency:0
--- a/account_banking_payment_export/i18n/id.po
+++ b/account_banking_payment_export/i18n/id.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-28 00:48+0000\n"
-"PO-Revision-Date: 2017-11-03 12:15+0000\n"
+"PO-Revision-Date: 2017-11-23 23:25+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -221,7 +221,7 @@ msgstr ""
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 #: model:ir.model,name:account_banking_payment_export.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Items"

 #. module: account_banking_payment_export
 #: field:payment.mode,default_journal_ids:0
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:bank.payment.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Mitra"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -507,12 +507,12 @@ msgstr ""
 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 msgid "Total Credit"
-msgstr ""
+msgstr "Kredit total"

 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 msgid "Total Debit"
-msgstr ""
+msgstr "Debit Total"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
--- a/account_banking_payment_export/i18n/vi_VN.po
+++ b/account_banking_payment_export/i18n/vi_VN.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-05 00:21+0000\n"
-"PO-Revision-Date: 2017-08-11 11:56+0000\n"
+"POT-Creation-Date: 2017-10-28 00:48+0000\n"
+"PO-Revision-Date: 2017-11-23 23:27+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi_VN/)\n"
 "MIME-Version: 1.0\n"
@@ -29,7 +29,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode,active:0 field:payment.mode.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Có hiệu lực"

 #. module: account_banking_payment_export
 #: field:bank.payment.line,amount_currency:0
--- a/account_banking_sepa_direct_debit/i18n/gl.po
+++ b/account_banking_sepa_direct_debit/i18n/gl.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-05 00:21+0000\n"
-"PO-Revision-Date: 2017-08-11 11:55+0000\n"
+"POT-Creation-Date: 2017-10-28 00:48+0000\n"
+"PO-Revision-Date: 2017-11-23 23:27+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -512,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tipo"

 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
--- a/account_direct_debit/i18n/id.po
+++ b/account_direct_debit/i18n/id.po
@@ -0,0 +1,75 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_direct_debit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-28 00:48+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
+msgid ""
+"A debit order is a debit request from your company to collect customer "
+"invoices. Here you can register all debit orders that should be done, keep "
+"track of all debit orders and mention the invoice reference and the partner "
+"the withdrawal should be done for."
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
+#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
+msgid "Direct Debit Orders"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Invoices"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Select invoices to collect"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid ""
+"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
+"'payment')]}"
+msgstr ""
--- a/account_payment_partner/i18n/id.po
+++ b/account_payment_partner/i18n/id.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
+"POT-Creation-Date: 2017-10-28 00:48+0000\n"
 "PO-Revision-Date: 2016-04-06 00:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
@@ -41,7 +41,7 @@ msgstr "Faktur"
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Mitra"

 #. module: account_payment_partner
 #: field:account.invoice,payment_mode_id:0