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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -9,8 +9,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
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||||
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
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"POT-Creation-Date: 2016-12-22 16:41+0000\n"
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||||
"PO-Revision-Date: 2016-12-22 16:41+0000\n"
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||||
"Last-Translator: Akim Juillerat <akim@grindingrebellion.com>, 2016\n"
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||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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@@ -244,7 +244,7 @@ msgstr "Journalbuchung"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
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msgid "Last Message Date"
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msgstr ""
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msgstr "Datum letzte Nachricht"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
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@@ -320,7 +320,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
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msgid "Number of Actions"
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msgstr ""
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msgstr "Anzahl Aktionen"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
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@@ -330,12 +330,12 @@ msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
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msgid "Number of messages which requires an action"
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msgstr ""
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msgstr "Anzahl Meldungen, die eine Aktion erfordern"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
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msgid "Number of unread messages"
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msgstr ""
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msgstr "Anzahl ungelesener Meldungen"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
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@@ -374,7 +374,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
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#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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msgid "Related Payment Lines"
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msgstr ""
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msgstr "Zugehörige Zahlungszeilen"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
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@@ -442,7 +442,7 @@ msgstr "Ungelesene Nachrichten"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
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msgid "Unread Messages Counter"
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msgstr ""
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msgstr "Zähler für ungelesene Meldungen"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,state:0
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@@ -4,13 +4,14 @@
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# gebri <gebri@inmail.sk>, 2016
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msgid ""
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||||
msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
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||||
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"POT-Creation-Date: 2016-12-22 16:41+0000\n"
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"PO-Revision-Date: 2016-12-22 16:41+0000\n"
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"Last-Translator: gebri <gebri@inmail.sk>, 2016\n"
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"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -347,7 +348,7 @@ msgstr ""
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#: model:ir.model,name:account_banking_mandate.model_res_partner
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
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msgid "Partner"
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msgstr ""
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msgstr "Partner"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_payment_line
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@@ -9,8 +9,8 @@ msgid ""
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msgstr ""
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||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
|
||||
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
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||||
"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"
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||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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@@ -164,7 +164,7 @@ msgstr "Zahlweisen"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
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msgid "Payment Modes"
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msgstr ""
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msgstr "Zahlweise"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
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@@ -9,8 +9,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
|
||||
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
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"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"
|
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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@@ -227,7 +227,7 @@ msgstr "Zahlweisen"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
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msgid "Payment Modes"
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msgstr ""
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msgstr "Zahlweise"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
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@@ -11,8 +11,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
|
||||
"PO-Revision-Date: 2016-12-10 03:11+0000\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"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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@@ -259,7 +259,7 @@ msgstr "Zahlweise"
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
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msgid "Payment Modes"
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msgstr ""
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msgstr "Zahlweise"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
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@@ -4,13 +4,14 @@
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#
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# Translators:
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||||
# OCA Transbot <transbot@odoo-community.org>, 2016
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# gebri <gebri@inmail.sk>, 2016
|
||||
msgid ""
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||||
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: 2016-12-22 16:41+0000\n"
|
||||
"PO-Revision-Date: 2016-12-22 16:41+0000\n"
|
||||
"Last-Translator: gebri <gebri@inmail.sk>, 2016\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -34,7 +35,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
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msgid "Active"
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msgstr ""
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msgstr "Aktívne"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
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@@ -223,7 +224,7 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
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msgid "Partner"
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msgstr ""
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msgstr "Partner"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
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@@ -9,8 +9,8 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
|
||||
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
|
||||
"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"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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@@ -49,17 +49,17 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move
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msgid "Account Entry"
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msgstr "Kontobuchung"
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msgstr "Kontoeintrag"
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Buchhaltung / Zahlungswesen"
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msgstr "Buchhaltung / Zahlungen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
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msgid "Accounting Entries Options"
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msgstr ""
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msgstr "Buchungssatzsoptionen"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
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@@ -76,22 +76,22 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Add All Move Lines"
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msgstr ""
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msgstr "Allen Buchungszeilen hinzufügen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
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msgid "Add to Debit Order"
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msgstr ""
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msgstr "Zu Abbuchungsauftrag hinzufügen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
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msgid "Add to Payment Order"
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msgstr ""
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msgstr "Zum Zahlungsauftrag hinzufügen"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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msgid "Add to Payment/Debit Order"
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msgstr ""
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msgstr "Zum Zahlungs-/Abbuchungsauftrag hinzufügen"
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#. module: account_payment_order
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#: selection:account.payment.line.create,target_move:0
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@@ -171,7 +171,7 @@ msgstr "Bank Zahlungszeile"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
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msgid "Bank Payment Line Ref"
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msgstr ""
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msgstr "Bank Zahlungszeile Ref"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
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@@ -204,7 +204,7 @@ msgstr "Abbrechen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Cancel Payments"
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msgstr ""
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msgstr "Zahlungen abbrechen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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@@ -262,17 +262,17 @@ msgstr "Erstellen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "Create Payment Lines"
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msgstr ""
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msgstr "Zahlungszeilen anlegen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Create Payment Lines from Journal Items"
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msgstr ""
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msgstr "Zahlungszeilen von Journalbuchung anlegen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Create Transactions"
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msgstr ""
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msgstr "Transaktionen anlegen"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
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@@ -314,7 +314,7 @@ msgstr "Währung"
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
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msgid "Currency of the Payment Transaction"
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msgstr ""
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msgstr "Währung der Zahlungstransaktion"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
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@@ -331,7 +331,7 @@ msgstr "Abbuchungsaufträge"
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||||
#: code:addons/account_payment_order/models/account_payment_order.py:404
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||||
#, python-format
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||||
msgid "Debit bank line %s"
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||||
msgstr ""
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||||
msgstr "Abbuchungsauftragzeile %s"
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||||
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||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:337
|
||||
@@ -381,35 +381,35 @@ msgstr "Fälligkeit"
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generated"
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||||
msgstr ""
|
||||
msgstr "Datei angelegt"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Generation Date"
|
||||
msgstr ""
|
||||
msgstr "Datei Erstellungsdatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "File Successfully Uploaded"
|
||||
msgstr ""
|
||||
msgstr "Datei erfolgreich hochgeladen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Upload Date"
|
||||
msgstr ""
|
||||
msgstr "Datei Hochladungsdatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "File Uploaded"
|
||||
msgstr ""
|
||||
msgstr "Datei hochgeladen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,date_prefered:0
|
||||
msgid "Fixed Date"
|
||||
msgstr ""
|
||||
msgstr "Feste Termin"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
|
||||
@@ -449,7 +449,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line,communication_type:0
|
||||
msgid "Free"
|
||||
msgstr ""
|
||||
msgstr "Frei"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
|
||||
@@ -459,17 +459,17 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
msgstr ""
|
||||
msgstr "Zahlungsdatei erstellen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Generated File"
|
||||
msgstr ""
|
||||
msgstr "Datei erzeugen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
|
||||
msgid "Generated by"
|
||||
msgstr ""
|
||||
msgstr "Angelegt von"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -550,7 +550,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Journaleinträge"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
@@ -569,7 +569,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
msgstr "Journal Filter"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
@@ -584,7 +584,7 @@ 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 "Datum letzte Nachricht"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
|
||||
@@ -622,7 +622,7 @@ msgstr "Verknüpfung zu Bankkonto"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
msgstr "Verknüpft mit einer Rechnung / Gutschrift"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
|
||||
@@ -633,34 +633,34 @@ msgstr "Nachrichten"
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:211
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
msgstr "Fehlendes Bankjournal auf Zahlungsauftrag %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:137
|
||||
#, python-format
|
||||
msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
msgstr "Fehlendes Partner Bankkonto auf Zahlungszeile %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
msgstr "Umbuchung"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
msgstr "Umbuchungsdatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
msgstr "Umbuchungszeile"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
msgstr "Umbuchungsoption"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:139
|
||||
@@ -704,22 +704,22 @@ msgstr "Nummer"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Anzahl Aktionen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
msgstr "Anzahl Bankzeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Anzahl Meldungen, die eine Aktion erfordern"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Anzahl ungelesener Meldungen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
|
||||
@@ -777,7 +777,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
msgstr "Zahlungsaufträge Optionen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
|
||||
@@ -819,18 +819,18 @@ msgstr "Zahlungsdatum"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
|
||||
msgid "Payment Execution Date"
|
||||
msgstr ""
|
||||
msgstr "Zahlungsausführungsdatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
|
||||
msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
msgstr "Zahlungsausführungsdatumtyp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:306
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
msgstr "Zahlungsdatei"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
@@ -856,12 +856,12 @@ msgstr "Zahlungsweise"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
|
||||
msgid "Payment Mode on Invoice"
|
||||
msgstr ""
|
||||
msgstr "Zahlungsweise der Rechnung"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
msgstr "Zahlweise"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
@@ -884,7 +884,7 @@ msgstr "Zahlungsaufträge"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
msgstr "Zahlungsreferenz"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
|
||||
@@ -909,38 +909,38 @@ msgstr "Zahlungsauftrag %s"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.menu,name:account_payment_order.payment_root
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungswesen"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Zugehörige Zahlungszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
msgid "Same"
|
||||
msgstr ""
|
||||
msgstr "Gleich"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,payment_mode:0
|
||||
msgid "Same or Empty"
|
||||
msgstr ""
|
||||
msgstr "Gleich oder leer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_payment_mode:0
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
msgstr "Gleich oder leer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Bank Zahlungszeilen suchen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
msgstr "Zahlungsauftrag suchen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
|
||||
@@ -994,13 +994,13 @@ msgstr "Status"
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
msgstr "Referenz-Hierarchie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
msgstr "Zielbuchungen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:269
|
||||
@@ -1095,34 +1095,34 @@ msgstr "Gesamtbetrag in Unternehmenswährung"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
msgstr "Transaktionszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
msgstr "Transaktionen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,offsetting_account:0
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
msgstr "Umbuchungskonto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
msgstr "Umbuchungsjournal"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Umbuchungsjournaleinträge"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
msgstr "Art des Datumsfilter"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
|
||||
@@ -1132,12 +1132,12 @@ msgstr "Ungelesene Nachrichten"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Zähler für ungelesene Meldungen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
|
||||
msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
msgstr "Assistent zum Anlegen von Zahlungszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -1149,7 +1149,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "on"
|
||||
msgstr ""
|
||||
msgstr "an"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
|
||||
@@ -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: 2016-12-22 16:41+0000\n"
|
||||
"PO-Revision-Date: 2016-12-22 16:41+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -643,7 +643,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
msgstr "Siirto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.line.create,date_type:0
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# gebri <gebri@inmail.sk>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
|
||||
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"POT-Creation-Date: 2016-12-22 16:41+0000\n"
|
||||
"PO-Revision-Date: 2016-12-22 16:41+0000\n"
|
||||
"Last-Translator: gebri <gebri@inmail.sk>, 2016\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -794,7 +795,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
|
||||
|
||||
88
account_payment_partner/i18n/sk.po
Normal file
88
account_payment_partner/i18n/sk.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2016\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user