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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-02-24 20:04:28 -05:00
parent 426e42fd41
commit d36a9ea78a
7 changed files with 127 additions and 29 deletions
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14
account_banking_mandate/i18n/de.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2017-01-11 15:38+0000\n"
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
"PO-Revision-Date: 2017-02-25 00:04+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -183,7 +183,7 @@ msgstr "Entwurf"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
msgstr "Abgelaufen"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_follower_ids:0
@@ -206,7 +206,7 @@ msgstr "Gruppieren nach"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Beinhaltet die Dialogzusammenfassung (Anzahl Mitteilungen, ...). Diese Zusammenfassung liegt in HTML vor, um direkt in Kanban-Ansichten verwendet werden zu können."
#. module: account_banking_mandate
#: field:account.banking.mandate,id:0
@@ -216,7 +216,7 @@ msgstr "ID"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Wenn angehakt, erfordern neue Mitteilungen Ihre Aufmerksamkeit."
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -226,7 +226,7 @@ msgstr "Rechnung"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Ist Follower"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_last_post:0
@@ -300,7 +300,7 @@ msgstr "Nachrichten"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Meldungs- und Kommunikationsverlauf"
#. module: account_banking_mandate
#: help:account.banking.mandate,state:0

8
account_banking_mandate/i18n/eu.po
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@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
"PO-Revision-Date: 2017-02-23 15:58+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -125,7 +125,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Enpresa"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0
@@ -312,7 +312,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Kidea"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_payment_line

4
account_banking_pain_base/i18n/eu.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr ""
msgstr "Enpresak"
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0

14
account_banking_payment_export/i18n/eu.po
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@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
"PO-Revision-Date: 2017-02-23 15:58+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -80,7 +80,7 @@ msgstr "Ezeztatu"
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
msgstr "Kodea"
#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
@@ -95,7 +95,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Enpresa"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
@@ -155,7 +155,7 @@ msgstr ""
#: code:addons/account_banking_payment_export/models/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
msgstr "Errorea"
#. module: account_banking_payment_export
#: field:payment.mode,type:0
@@ -318,7 +318,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Kidea"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -328,7 +328,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.order.create,partner_ids:0
msgid "Partners"
msgstr ""
msgstr "Kideak"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0

8
account_banking_sepa_direct_debit/i18n/eu.po
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@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
"PO-Revision-Date: 2017-02-23 15:58+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -123,7 +123,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Enpresak"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -201,7 +201,7 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#, python-format
msgid "Error"
msgstr ""
msgstr "Errorea"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard

10
account_payment_partner/i18n/de.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -31,7 +31,7 @@ msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
msgstr "Kundenzahlweise"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
@@ -80,12 +80,12 @@ msgstr "Gleich oder leer"
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
msgstr "Wählen Sie die Standardzahlweise dieses Kunden."
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
msgstr "Wählen Sie die Standardzahlweise bei diesem Lieferanten."
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
@@ -95,4 +95,4 @@ msgstr "Status"
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""
msgstr "Lieferantenzahlweise"

98
account_payment_partner/i18n/eu.po Normal file
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@@ -0,0 +1,98 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Any"
msgstr ""
#. module: account_payment_partner
#: view:website:account.report_invoice_document
msgid "Bank Account:"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
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_res_partner
msgid "Partner"
msgstr "Kidea"
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
#: model:ir.model,name:account_payment_partner.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: field:payment.mode,default_payment_mode:0
#: field:payment.order.create,payment_mode:0
msgid "Payment Mode on Invoice"
msgstr ""
#. module: account_payment_partner
#: view:website:account.report_invoice_document
msgid "Payment Mode:"
msgstr ""
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Same"
msgstr ""
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Same or empty"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Status"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""