mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
OCA Transbot updated translations from Transifex
This commit is contained in:
committed by
Pedro M. Baeza
parent
3f1201b446
commit
f33214d853
@@ -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 ""
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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."
|
||||
|
||||
@@ -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"
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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."
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
@@ -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 ""
|
||||
|
||||
Reference in New Issue
Block a user