diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index dfef7d740..2a884beea 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -9,8 +9,8 @@ msgid "" 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 , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -244,7 +244,7 @@ msgstr "Journalbuchung" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Datum letzte Nachricht" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update @@ -320,7 +320,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Anzahl Aktionen" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count @@ -330,12 +330,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Anzahl Meldungen, die eine Aktion erfordern" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Anzahl ungelesener Meldungen" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state @@ -374,7 +374,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Related Payment Lines" -msgstr "" +msgstr "Zugehörige Zahlungszeilen" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan @@ -442,7 +442,7 @@ msgstr "Ungelesene Nachrichten" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Zähler für ungelesene Meldungen" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/sk.po b/account_banking_mandate/i18n/sk.po index 5378d6be2..d5d4aa1b1 100644 --- a/account_banking_mandate/i18n/sk.po +++ b/account_banking_mandate/i18n/sk.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# gebri , 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 , 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 , 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" @@ -347,7 +348,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index 2a7376ac2..2bb66f444 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -9,8 +9,8 @@ msgid "" 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 , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -164,7 +164,7 @@ msgstr "Zahlweisen" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Zahlweise" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index 7a09d0493..48417a2ee 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -9,8 +9,8 @@ msgid "" 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 , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -227,7 +227,7 @@ msgstr "Zahlweisen" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Zahlweise" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po index 476b79b1c..ee0cd4191 100644 --- a/account_payment_mode/i18n/de.po +++ b/account_payment_mode/i18n/de.po @@ -11,8 +11,8 @@ msgid "" 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 , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -259,7 +259,7 @@ msgstr "Zahlweise" #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree msgid "Payment Modes" -msgstr "" +msgstr "Zahlweise" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type diff --git a/account_payment_mode/i18n/sk.po b/account_payment_mode/i18n/sk.po index 5899e96a7..bf25d6870 100644 --- a/account_payment_mode/i18n/sk.po +++ b/account_payment_mode/i18n/sk.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# gebri , 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 , 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 , 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" @@ -34,7 +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 "Aktívne" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids @@ -223,7 +224,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 76feb8855..addc0fe79 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -9,8 +9,8 @@ msgid "" 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 , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -49,17 +49,17 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move msgid "Account Entry" -msgstr "Kontobuchung" +msgstr "Kontoeintrag" #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" -msgstr "Buchhaltung / Zahlungswesen" +msgstr "Buchhaltung / Zahlungen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Accounting Entries Options" -msgstr "" +msgstr "Buchungssatzsoptionen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction @@ -76,22 +76,22 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" -msgstr "" +msgstr "Allen Buchungszeilen hinzufügen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_form msgid "Add to Debit Order" -msgstr "" +msgstr "Zu Abbuchungsauftrag hinzufügen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form msgid "Add to Payment Order" -msgstr "" +msgstr "Zum Zahlungsauftrag hinzufügen" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action msgid "Add to Payment/Debit Order" -msgstr "" +msgstr "Zum Zahlungs-/Abbuchungsauftrag hinzufügen" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 @@ -171,7 +171,7 @@ msgstr "Bank Zahlungszeile" #. 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 "Bank Zahlungszeile Ref" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action @@ -204,7 +204,7 @@ msgstr "Abbrechen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" -msgstr "" +msgstr "Zahlungen abbrechen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -262,17 +262,17 @@ msgstr "Erstellen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create Payment Lines" -msgstr "" +msgstr "Zahlungszeilen anlegen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Create Payment Lines from Journal Items" -msgstr "" +msgstr "Zahlungszeilen von Journalbuchung anlegen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Create Transactions" -msgstr "" +msgstr "Transaktionen anlegen" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action @@ -314,7 +314,7 @@ msgstr "Währung" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id msgid "Currency of the Payment Transaction" -msgstr "" +msgstr "Währung der Zahlungstransaktion" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post @@ -331,7 +331,7 @@ msgstr "Abbuchungsaufträge" #: code:addons/account_payment_order/models/account_payment_order.py:404 #, python-format msgid "Debit bank line %s" -msgstr "" +msgstr "Abbuchungsauftragzeile %s" #. 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" -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 diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 5d4a0e9d9..c58df95e0 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -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 , 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 diff --git a/account_payment_order/i18n/sk.po b/account_payment_order/i18n/sk.po index e9be1060e..50f80708f 100644 --- a/account_payment_order/i18n/sk.po +++ b/account_payment_order/i18n/sk.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# gebri , 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 , 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 , 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 diff --git a/account_payment_partner/i18n/sk.po b/account_payment_partner/i18n/sk.po new file mode 100644 index 000000000..c62bac259 --- /dev/null +++ b/account_payment_partner/i18n/sk.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# gebri , 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 , 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 "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +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 ""