diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index e930efda0..3cca86319 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -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 \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 diff --git a/account_banking_mandate/i18n/eu.po b/account_banking_mandate/i18n/eu.po index f7df7fb26..5e156ae3e 100644 --- a/account_banking_mandate/i18n/eu.po +++ b/account_banking_mandate/i18n/eu.po @@ -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 \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 diff --git a/account_banking_pain_base/i18n/eu.po b/account_banking_pain_base/i18n/eu.po index 8f77f64cf..15dbae374 100644 --- a/account_banking_pain_base/i18n/eu.po +++ b/account_banking_pain_base/i18n/eu.po @@ -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 diff --git a/account_banking_payment_export/i18n/eu.po b/account_banking_payment_export/i18n/eu.po index 79b00fc86..eee5defa9 100644 --- a/account_banking_payment_export/i18n/eu.po +++ b/account_banking_payment_export/i18n/eu.po @@ -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 \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 diff --git a/account_banking_sepa_direct_debit/i18n/eu.po b/account_banking_sepa_direct_debit/i18n/eu.po index f508ec7b0..ac37e67d7 100644 --- a/account_banking_sepa_direct_debit/i18n/eu.po +++ b/account_banking_sepa_direct_debit/i18n/eu.po @@ -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 \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 diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index be700336b..5df1695a7 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 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" diff --git a/account_payment_partner/i18n/eu.po b/account_payment_partner/i18n/eu.po new file mode 100644 index 000000000..bb9243cad --- /dev/null +++ b/account_payment_partner/i18n/eu.po @@ -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 ""