mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -7,8 +7,8 @@ msgid ""
|
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msgstr ""
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||||
"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-17 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-12-23 08:32+0000\n"
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||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
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||||
"PO-Revision-Date: 2017-10-16 11:28+0000\n"
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||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
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"MIME-Version: 1.0\n"
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@@ -412,7 +412,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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msgid "Validate"
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msgstr ""
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msgstr "Conferma"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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@@ -7,8 +7,8 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-12 00:31+0000\n"
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||||
"PO-Revision-Date: 2017-08-29 08:01+0000\n"
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||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
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||||
"PO-Revision-Date: 2017-09-22 22:08+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
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"MIME-Version: 1.0\n"
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@@ -199,7 +199,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Group By"
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msgstr ""
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msgstr "Groeperen op"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_summary:0
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@@ -7,8 +7,8 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (8.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
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||||
"PO-Revision-Date: 2017-04-25 10:42+0000\n"
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||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
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||||
"PO-Revision-Date: 2017-10-16 18:32+0000\n"
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||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
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"MIME-Version: 1.0\n"
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@@ -106,7 +106,7 @@ msgstr "Zrušiť"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Cancelled"
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msgstr ""
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msgstr "Zrušené"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
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@@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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||||
"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2017-06-17 00:25+0000\n"
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||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
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||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
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||||
"Last-Translator: <>\n"
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"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
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@@ -42,7 +42,7 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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msgstr "Bedrijven"
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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@@ -7,8 +7,8 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (8.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
|
||||
"PO-Revision-Date: 2017-08-21 07:21+0000\n"
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||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
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||||
"PO-Revision-Date: 2017-10-16 11:28+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
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"MIME-Version: 1.0\n"
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@@ -117,7 +117,7 @@ msgstr "Valuta"
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#. module: account_banking_payment_export
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#: selection:payment.mode.type,payment_order_type:0
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msgid "Debit"
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msgstr ""
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msgstr "Dare"
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#. module: account_banking_payment_export
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#: selection:payment.order,payment_order_type:0
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@@ -385,7 +385,7 @@ msgstr ""
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#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
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#, python-format
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msgid "Payment Orders"
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msgstr ""
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msgstr "Ordini di pagamento"
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#. module: account_banking_payment_export
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#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
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@@ -502,7 +502,7 @@ msgstr ""
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#. module: account_banking_payment_export
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#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
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msgid "Total Amount"
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msgstr ""
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msgstr "Importo Totale"
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#. module: account_banking_payment_export
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#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
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@@ -7,8 +7,8 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
|
||||
"PO-Revision-Date: 2017-08-29 08:01+0000\n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-09-22 22:51+0000\n"
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||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
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"MIME-Version: 1.0\n"
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@@ -282,7 +282,7 @@ msgstr ""
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#. module: account_banking_payment_export
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#: field:payment.mode.type,name:0
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msgid "Name"
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msgstr ""
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msgstr "Naam"
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#. module: account_banking_payment_export
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#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
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||||
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||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
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@@ -28,17 +28,17 @@ msgstr ""
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: field:banking.export.sepa.wizard,batch_booking:0
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msgid "Batch Booking"
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||||
msgstr ""
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||||
msgstr "Batch Booking"
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||||
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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||||
msgstr ""
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||||
msgstr "Borne by Creditor"
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||||
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||||
#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Debtor"
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||||
msgstr ""
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||||
msgstr "Borne by Debtor"
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||||
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#. module: account_banking_sepa_credit_transfer
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||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
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@@ -48,7 +48,7 @@ msgstr "Annulla"
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#. module: account_banking_sepa_credit_transfer
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||||
#: field:banking.export.sepa.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr ""
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msgstr "Charge Bearer"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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||||
@@ -78,22 +78,22 @@ msgstr ""
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||||
#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa.wizard,file:0
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msgid "File"
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||||
msgstr ""
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||||
msgstr "File"
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||||
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#. module: account_banking_sepa_credit_transfer
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||||
#: field:banking.export.sepa.wizard,filename:0
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msgid "Filename"
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||||
msgstr ""
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||||
msgstr "Nome file"
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||||
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#. module: account_banking_sepa_credit_transfer
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||||
#: selection:banking.export.sepa.wizard,state:0
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||||
msgid "Finish"
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||||
msgstr ""
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||||
msgstr "Finish"
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||||
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
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||||
msgid "Following Service Level"
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||||
msgstr ""
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||||
msgstr "Following Service Level"
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||||
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: help:banking.export.sepa.wizard,charge_bearer:0
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@@ -110,7 +110,7 @@ msgstr ""
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
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||||
msgid "Generate"
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||||
msgstr ""
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||||
msgstr "Genera"
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||||
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: field:banking.export.sepa.wizard,id:0
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||||
@@ -143,7 +143,7 @@ msgstr "Ultimo aggiornamento il"
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: field:banking.export.sepa.wizard,nb_transactions:0
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||||
msgid "Number of Transactions"
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||||
msgstr ""
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||||
msgstr "Numero di transazioni"
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||||
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
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||||
@@ -153,7 +153,7 @@ msgstr "Modo di pagamento"
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||||
#. module: account_banking_sepa_credit_transfer
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||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
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||||
msgid "Payment Orders"
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||||
msgstr ""
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||||
msgstr "Ordini di pagamento"
|
||||
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||||
#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
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@@ -168,12 +168,12 @@ msgstr ""
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||||
#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
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||||
msgstr ""
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||||
msgstr "Generazione file SEPA "
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#. module: account_banking_sepa_credit_transfer
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||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared"
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||||
msgstr ""
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msgstr "Shared"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa.wizard,state:0
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@@ -183,9 +183,9 @@ msgstr "Stato"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa.wizard,total_amount:0
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msgid "Total Amount"
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msgstr ""
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||||
msgstr "Importo Totale"
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||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
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||||
msgstr ""
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||||
msgstr "Conferma"
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||||
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||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
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@@ -178,7 +178,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
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||||
#: field:banking.export.sepa.wizard,state:0
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||||
msgid "State"
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||||
msgstr ""
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||||
msgstr "Provincie"
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||||
|
||||
#. module: account_banking_sepa_credit_transfer
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||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
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||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
|
||||
@@ -53,7 +53,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
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||||
msgid "Create"
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||||
msgstr ""
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||||
msgstr "Vytvoriť"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
@@ -178,7 +178,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-02-11 00:27+0000\n"
|
||||
"PO-Revision-Date: 2017-02-17 15:46+0000\n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-10-16 11:28+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -93,17 +93,17 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
msgstr "Batch Booking"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
msgstr "Borne by Creditor"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
msgstr "Borne by Debtor"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -118,7 +118,7 @@ msgstr "Annulla"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
msgstr "Charge Bearer"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
msgstr "File"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
msgstr "Nome file"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
@@ -226,7 +226,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
msgstr "Finish"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
@@ -236,7 +236,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
msgstr "Following Service Level"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,charge_bearer:0
|
||||
@@ -248,12 +248,12 @@ msgid ""
|
||||
"borne by the debtor. 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 ""
|
||||
msgstr "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 creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. 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."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
msgstr "Genera"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,id:0
|
||||
@@ -271,7 +271,7 @@ msgid ""
|
||||
"If true, the bank statement will display only one credit line for all the "
|
||||
"direct debits of the SEPA file ; if false, the bank statement will display "
|
||||
"one credit line per direct debit of the SEPA file."
|
||||
msgstr ""
|
||||
msgstr "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39
|
||||
@@ -317,7 +317,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
msgstr "Numero di transazioni"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
@@ -334,7 +334,7 @@ msgstr "Modo di pagamento"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
msgstr "Ordini di pagamento"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
|
||||
@@ -439,7 +439,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
msgstr "Shared"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -506,7 +506,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Importo Totale"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
@@ -527,7 +527,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Conferma"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
|
||||
"PO-Revision-Date: 2017-08-29 08:01+0000\n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-09-22 22:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\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 "Bedrijven"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -449,7 +449,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Provincie"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
|
||||
@@ -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: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-10-16 18:32+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -138,7 +138,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
msgstr "Vytvoriť"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_uid:0
|
||||
@@ -449,7 +449,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
|
||||
68
account_import_line_multicurrency_extension/i18n/en_GB.po
Normal file
68
account_import_line_multicurrency_extension/i18n/en_GB.po
Normal file
@@ -0,0 +1,68 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_import_line_multicurrency_extension
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-09-22 22:08+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42
|
||||
#, python-format
|
||||
msgid "Amount on line %s is not set. \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: help:account.bank.statement.line,currency_symbol:0
|
||||
msgid "Currency sign, to be used when printing amounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
|
||||
msgid "Entries by Statement from Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Error on bank statement: \n"
|
||||
" %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: field:account.bank.statement.line,currency_symbol:0
|
||||
msgid "Journal Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
|
||||
#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over
|
||||
msgid "Move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile"
|
||||
51
account_payment_purchase/i18n/sk.po
Normal file
51
account_payment_purchase/i18n/sk.po
Normal file
@@ -0,0 +1,51 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Obstarávanie"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
28
account_payment_sale/i18n/sk.po
Normal file
28
account_payment_sale/i18n/sk.po
Normal file
@@ -0,0 +1,28 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: field:sale.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Objednávka predaja"
|
||||
Reference in New Issue
Block a user