OCA Transbot updated translations from Transifex

This commit is contained in:
OCA Transbot
2017-11-25 02:20:27 +01:00
committed by Dũng (Trần Đình)
parent 9174c092ff
commit f07d4d684f
9 changed files with 172 additions and 222 deletions

View File

@@ -0,0 +1,49 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:155
#, python-format
msgid "Bank account is missing on the bank payment line of partner '%s' (reference '%s')."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: 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 ""

View File

@@ -1,34 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# Niki Waibel, 2016
# Niki Waibel, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\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: Niki Waibel\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"POT-Creation-Date: 2017-12-11 09:51+0000\n"
"PO-Revision-Date: 2017-12-11 09:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Das Bankkonto fehlt auf der Zahlungszeile des Partners '%s' (Referenz '%s')."
msgstr ""
"Das Bankkonto fehlt auf der Zahlungszeile des Partners '%s' (Referenz '%s')."
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr "PAIN Version '%s' wird nicht unterstützt."
@@ -36,7 +37,7 @@ msgstr "PAIN Version '%s' wird nicht unterstützt."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
msgid "Payment Lines"
msgstr "Líneas de pago"
msgstr "Zahlungszeilen"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method

View File

@@ -1,34 +1,36 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\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: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia '%s')."
msgstr ""
"Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia "
"'%s')."
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr "La versión PAIN '%s' no está soportada."

View File

@@ -1,181 +1,57 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
"POT-Creation-Date: 2018-02-10 02:10+0000\n"
"PO-Revision-Date: 2018-02-10 02:10+0000\n"
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr ""
"Le compte bancaire est manquant sur la ligne de paiement bancaire du "
"partenaire '%s' (référence '%s')."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Débit groupé"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Supportés par le destinataire"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Supportés par l'émetteur"
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Cancel"
msgstr "Annuler"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "Répartition des frais"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Create"
msgstr "Créer"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_date:0
msgid "Created on"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
msgid "Export SEPA Credit Transfer File"
msgstr "Exporte le fichier de virement SEPA"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,file:0
msgid "File"
msgstr "Fichier"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,filename:0
msgid "Filename"
msgstr "Nom du fichier"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Finish"
msgstr "Finir"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Suivant le niveau de service"
#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Generate"
msgstr "Générer"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,id:0
msgid "ID"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr "Nombre de transactions"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
msgid "Payment Mode"
msgstr "Mode de paiement"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr "Ordres de paiement"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr ""
msgid "PAIN version '%s' is not supported."
msgstr "PAIN version '%s' n'est pas supporté."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "SEPA File Generation"
msgstr "Génération du fichier SEPA"
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
msgid "Payment Lines"
msgstr "Lignes de règlement"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Shared"
msgstr "Partagé"
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"
msgstr "Methodes de règlement"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,state:0
msgid "State"
msgstr "État"
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
msgid "Payment Order"
msgstr "Ordre de paiement"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,total_amount:0
msgid "Total Amount"
msgstr "Montant total"
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Validate"
msgstr "Valider"
#: 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 "Virement SEPA aux fournisseurs"

View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2017-06-03 00:10+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"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/hr/)\n"
"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"
"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_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -26,7 +28,8 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr ""

View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
@@ -11,15 +11,16 @@ msgstr ""
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -27,11 +28,18 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
#, fuzzy
msgid "Payment Lines"
msgstr "Betalingsordre"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"
@@ -43,6 +51,7 @@ msgid "Payment Order"
msgstr "Betalingsordre"
#. module: account_banking_sepa_credit_transfer
#: 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 ""

View File

@@ -1,33 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\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"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s')."
msgstr ""
"Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s')."
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr "PAIN versie '%s' is niet ondersteund."

View File

@@ -1,33 +1,37 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\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"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. '%s')."
msgstr ""
"Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. "
"'%s')."
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr ""

View File

@@ -1,33 +1,37 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\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"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:150
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni račun."
msgstr ""
"Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni "
"račun."
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:27
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:61
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr ""