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OCA Transbot updated translations from Transifex

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OCA Transbot
2018-02-24 04:47:13 +01:00
parent 91d4799a36
commit ebda743fd1
13 changed files with 226 additions and 82 deletions
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15
account_banking_mandate/i18n/hr.po
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@@ -3,13 +3,14 @@
# * account_banking_mandate
#
# Translators:
# Bole <bole@dajmi5.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"PO-Revision-Date: 2016-10-19 23:44+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-18 14:31+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -56,7 +57,7 @@ msgstr "Bankovni račun"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Bankovni računi"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
@@ -173,6 +174,12 @@ msgstr ""
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_valid_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_valid_mandate_id
msgid "First Valid Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree

38
account_banking_mandate_sale/i18n/hr.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2016-10-19 23:45+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr "Ponuda"

47
account_banking_pain_base/i18n/es.po
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@@ -5,13 +5,14 @@
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# enjolras <yo@miguelrevilla.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-20 10:45+0000\n"
"Last-Translator: enjolras <yo@miguelrevilla.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -90,23 +91,30 @@ msgstr "Convertir a ASCII"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Credit Card Payment"
msgstr ""
msgstr "Pago con tarjeta de crédito"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Debit Card Payment"
msgstr ""
msgstr "Pago con tarjeta de débito"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Deliver Against Payment"
msgstr ""
msgstr "Pago contrarreembolso"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Dividend"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
msgid ""
"Enable this option if your country requires several SEPA/PAIN identifiers "
"like in Spain."
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Fee Collection"
@@ -190,7 +198,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Interest"
msgstr ""
msgstr "Interés"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
@@ -200,17 +208,17 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Credit Card Payment"
msgstr ""
msgstr "Pago irrevocable con tarjeta de crédito"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Debit Card Payment"
msgstr ""
msgstr "Pago irrevocable con tarjeta de débito"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Loan"
msgstr ""
msgstr "Préstamo"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
@@ -226,6 +234,11 @@ msgid ""
"the company '%s'. Both fields must have a value."
msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor."
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
msgid "Multiple identifiers"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, python-format
@@ -240,7 +253,7 @@ msgstr "Normal"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Other Payment"
msgstr ""
msgstr "Otro pago"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
@@ -288,10 +301,20 @@ msgstr ""
msgid "SEPA Payment"
msgstr "Pago SEPA"
#. module: account_banking_pain_base
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
msgid "SEPA/PAIN"
msgstr "SEPA/PAIN"
#. module: account_banking_pain_base
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
msgid "SEPA/PAIN Identifiers on Payment Modes"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Salary Payment"
msgstr ""
msgstr "Pago de nómina"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0

36
account_banking_pain_base/i18n/hr.po
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@@ -3,13 +3,13 @@
# * account_banking_pain_base
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Bole <bole@dajmi5.com>, 2017-2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"PO-Revision-Date: 2017-07-12 06:44+0000\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-18 14:34+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -69,7 +69,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid "Category Purpose"
msgstr ""
msgstr "Kategorija namjene"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
@@ -84,17 +84,17 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
msgid "Convert to ASCII"
msgstr ""
msgstr "Pretvori u ASCII"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Credit Card Payment"
msgstr ""
msgstr "Plaćanje kreditom karticom"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Debit Card Payment"
msgstr ""
msgstr "PLaćanje debitnom karticom"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
@@ -106,6 +106,13 @@ msgstr ""
msgid "Dividend"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
msgid ""
"Enable this option if your country requires several SEPA/PAIN identifiers "
"like in Spain."
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Fee Collection"
@@ -225,6 +232,11 @@ msgid ""
"the company '%s'. Both fields must have a value."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
msgid "Multiple identifiers"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, python-format
@@ -287,6 +299,16 @@ msgstr ""
msgid "SEPA Payment"
msgstr "SEPA plaćanje"
#. module: account_banking_pain_base
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
msgid "SEPA/PAIN"
msgstr ""
#. module: account_banking_pain_base
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
msgid "SEPA/PAIN Identifiers on Payment Modes"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Salary Payment"

13
account_banking_sepa_credit_transfer/i18n/hr.po
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@@ -3,13 +3,14 @@
# * account_banking_sepa_credit_transfer
#
# Translators:
# Bole <bole@dajmi5.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"PO-Revision-Date: 2016-10-19 23:45+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-18 14:34+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,13 +24,13 @@ msgstr ""
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr ""
msgstr "Nedostaje bankovni račun na stavci plaćanja od partnera '%s' (referenca '%s')."
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr ""
msgstr "PAIN verzija '%s' nije podržana."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
@@ -50,4 +51,4 @@ msgstr "Nalog za plaćanje"
#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
msgid "SEPA Credit Transfer to suppliers"
msgstr ""
msgstr "SEPA kreditni transfer prema dobavljačima"

9
account_banking_sepa_direct_debit/i18n/es.po
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@@ -5,13 +5,14 @@
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# enjolras <yo@miguelrevilla.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-09-23 23:05+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-20 10:46+0000\n"
"Last-Translator: enjolras <yo@miguelrevilla.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -260,7 +261,7 @@ msgstr "Identificador de acreedor SEPA"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
msgstr "Adeudo directo SEPA para clientes"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1

19
account_banking_sepa_direct_debit/i18n/hr.po
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@@ -3,13 +3,14 @@
# * account_banking_sepa_direct_debit
#
# Translators:
# Bole <bole@dajmi5.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-18 14:36+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,27 +21,27 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
msgstr "<em>IBAN broj računa:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
msgstr "<em>Adresa Dužnika:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
msgstr "<em>Adresa:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
msgstr "<em>Država dužnika:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
msgstr "<em>Država:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -288,7 +289,7 @@ msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."

12
account_payment_mode/i18n/es.po
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@@ -6,13 +6,14 @@
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Rafael Blasco <rafabn@antiun.com>, 2016
# enjolras <yo@miguelrevilla.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:21+0000\n"
"PO-Revision-Date: 2016-12-27 12:48+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-20 10:46+0000\n"
"Last-Translator: enjolras <yo@miguelrevilla.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -266,6 +267,11 @@ msgstr "Modos de pago"
msgid "Payment Type"
msgstr "Tipo de pago"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr "Métodos de pag"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"

15
account_payment_mode/i18n/hr.po
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@@ -7,9 +7,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-18 14:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -55,7 +55,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Bankovni računi"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
@@ -247,7 +247,7 @@ msgstr "Metode plaćanja"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Payment Mode"
msgstr ""
msgstr "Model plaćanja"
#. module: account_payment_mode
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
@@ -263,6 +263,11 @@ msgstr "Modeli plaćanja"
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"

41
account_payment_order/i18n/es.po
View File

@@ -3,6 +3,7 @@
# * account_payment_order
#
# Translators:
# Javi Melendez <javimelex@gmail.com>, 2018
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Rafael Blasco <rafabn@antiun.com>, 2016
@@ -10,9 +11,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-19 09:10+0000\n"
"Last-Translator: Javi Melendez <javimelex@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,32 +38,32 @@ msgstr "%d líneas de pago añadidas a una nueva orden de pago en borrador %s qu
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
msgstr "<strong>Moneda de la compañía</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
msgstr "<strong>Ejecución</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
msgstr "<strong>Tipo de pago</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
msgstr "<strong>Referencia</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>Total</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
msgstr "<strong>Cuenta utilizada</strong>"
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
@@ -240,7 +241,7 @@ msgstr "Cancelar pagos"
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
msgstr ""
msgstr "No puedes eliminar una línea de orden de pago si el estado de la orden de pago es '%s'. Primero tienes que cancelarlo"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -375,12 +376,12 @@ msgstr "Orden de cobro %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
msgstr "Fecha de ejecución del pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
msgstr "Descripción"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
@@ -567,7 +568,7 @@ msgstr "Factura"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
msgstr "Factura"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
@@ -658,7 +659,7 @@ msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
#: code:addons/account_payment_order/models/account_payment_order.py:236
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
msgstr "No se ha establecido la cuenta bancaria en el diario bancario '%s'"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -881,7 +882,7 @@ msgstr "Orden de pago"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
msgstr "Orden de pago"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -925,7 +926,7 @@ msgstr "Pagos"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
msgstr "Asiento"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
@@ -1081,7 +1082,7 @@ msgstr "Este asistente creará las líneas de pago para las facturas seleccionad
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
msgstr "Total (moneda)"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1143,7 +1144,7 @@ msgstr "Filtro de tipo de fecha"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
msgstr "Fecha"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
@@ -1156,7 +1157,7 @@ msgstr "Asistente para crear líneas de pago"
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
msgstr "No puedes eliminar una orden de pago cargada. Para poder hacerlo tiene que cancelarla."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1178,4 +1179,4 @@ msgstr "En caso contrario, se crearán nuevas órdenes (una por cada modo de pag
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""
msgstr "report.account_payment_order.print_account_payment_order_main"

18
account_payment_order/i18n/hr.po
View File

@@ -3,14 +3,14 @@
# * account_payment_order
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# Bole <bole@dajmi5.com>, 2017-2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-18 14:38+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,12 +35,12 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
msgstr "<strong>Valuta tvrtke:</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
msgstr "<strong>Izvršenje:</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -50,12 +50,12 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
msgstr "<strong>Referenca</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>Ukupno</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -854,7 +854,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr ""
msgstr "Model plaćanja"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode

6
account_payment_partner/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
@@ -25,7 +25,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
msgstr "<strong>Model plaćanja:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
@@ -65,7 +65,7 @@ msgstr ""
#: 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 ""
msgstr "Model plaćanja"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form

39
account_payment_sale/i18n/hr.po Normal file
View File

@@ -0,0 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
# Bole <bole@dajmi5.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-18 14:37+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment_sale
#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Model plaćanja:</strong>"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
msgid "Payment Mode"
msgstr "Model plaćanja"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Račun za avansnu uplatu iz prodaje"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Ponuda"