diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po index a39109fb4..e5c3ff7c9 100644 --- a/account_banking_mandate/i18n/zh_CN.po +++ b/account_banking_mandate/i18n/zh_CN.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 08:25+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2017-03-03 07:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -125,7 +125,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: account_banking_mandate #: field:account.banking.mandate,create_uid:0 @@ -364,7 +364,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account_banking_mandate #: field:account.banking.mandate,message_summary:0 diff --git a/account_banking_pain_base/i18n/zh_CN.po b/account_banking_pain_base/i18n/zh_CN.po index 0077be7c4..18b758677 100644 --- a/account_banking_pain_base/i18n/zh_CN.po +++ b/account_banking_pain_base/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n" @@ -133,7 +133,7 @@ msgstr "" #. module: account_banking_pain_base #: field:bank.payment.line,priority:0 field:payment.line,priority:0 msgid "Priority" -msgstr "" +msgstr "优先级" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/banking_export_pain.py:131 diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po index 6b1cf0574..8bdd9a7a5 100644 --- a/account_banking_payment_export/i18n/es.po +++ b/account_banking_payment_export/i18n/es.po @@ -8,8 +8,8 @@ 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 13:11+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2017-02-20 12:40+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -481,7 +481,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" diff --git a/account_banking_payment_export/i18n/fr.po b/account_banking_payment_export/i18n/fr.po index 55ea58f1d..a83cfd9cb 100644 --- a/account_banking_payment_export/i18n/fr.po +++ b/account_banking_payment_export/i18n/fr.po @@ -8,8 +8,8 @@ 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: 2016-12-30 17:03+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2017-02-17 15:35+0000\n" "Last-Translator: Christophe CHAUVET \n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" @@ -481,7 +481,7 @@ msgid "The Ordering Customer" msgstr "Le client commandant" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !" diff --git a/account_banking_payment_export/i18n/pt_BR.po b/account_banking_payment_export/i18n/pt_BR.po index c76ab2d22..be08b2e20 100644 --- a/account_banking_payment_export/i18n/pt_BR.po +++ b/account_banking_payment_export/i18n/pt_BR.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-01 18:13+0000\n" -"PO-Revision-Date: 2016-12-02 13:53+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2017-02-17 15:35+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -482,7 +482,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !" diff --git a/account_banking_payment_export/i18n/pt_PT.po b/account_banking_payment_export/i18n/pt_PT.po index b97e7a624..848b699b5 100644 --- a/account_banking_payment_export/i18n/pt_PT.po +++ b/account_banking_payment_export/i18n/pt_PT.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2017-01-13 09:26+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2017-03-02 09:14+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -155,7 +155,7 @@ msgstr "" #: code:addons/account_banking_payment_export/models/account_payment.py:83 #, python-format msgid "Error" -msgstr "" +msgstr "Erro" #. module: account_banking_payment_export #: field:payment.mode,type:0 @@ -221,7 +221,7 @@ msgstr "" #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree #: model:ir.model,name:account_banking_payment_export.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Itens do Diário" #. module: account_banking_payment_export #: field:payment.mode,default_journal_ids:0 @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/sl.po b/account_banking_payment_export/i18n/sl.po index 2a18d5f5d..0886899b9 100644 --- a/account_banking_payment_export/i18n/sl.po +++ b/account_banking_payment_export/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-01 18:13+0000\n" -"PO-Revision-Date: 2016-12-01 18:14+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2017-02-17 15:35+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -481,7 +481,7 @@ msgid "The Ordering Customer" msgstr "Naročnik" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" diff --git a/account_banking_payment_export/i18n/zh_CN.po b/account_banking_payment_export/i18n/zh_CN.po index c8b3f9c8f..e8309e8b4 100644 --- a/account_banking_payment_export/i18n/zh_CN.po +++ b/account_banking_payment_export/i18n/zh_CN.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 08:25+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2017-03-03 07:08+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "有效" #. module: account_banking_payment_export #: field:bank.payment.line,amount_currency:0 @@ -80,7 +80,7 @@ msgstr "取消" #. module: account_banking_payment_export #: field:payment.mode.type,code:0 msgid "Code" -msgstr "" +msgstr "代码" #. module: account_banking_payment_export #: field:bank.payment.line,communication:0 @@ -95,7 +95,7 @@ msgstr "" #. module: account_banking_payment_export #: field:bank.payment.line,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: account_banking_payment_export #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0 @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/pt_PT.po b/account_banking_sepa_credit_transfer/i18n/pt_PT.po index 7af46899a..4f3625fea 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt_PT.po +++ b/account_banking_sepa_credit_transfer/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" @@ -78,7 +78,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,file:0 msgid "File" -msgstr "" +msgstr "Ficheiro" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,filename:0 diff --git a/account_banking_sepa_direct_debit/i18n/pt_PT.po b/account_banking_sepa_direct_debit/i18n/pt_PT.po index 3a09d1f09..785cd0b80 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_PT.po +++ b/account_banking_sepa_direct_debit/i18n/pt_PT.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 17:00+0000\n" -"PO-Revision-Date: 2016-12-12 16:25+0000\n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2017-03-02 09:15+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -201,7 +201,7 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "Error" -msgstr "" +msgstr "Erro" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard @@ -211,7 +211,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,file:0 msgid "File" -msgstr "" +msgstr "Ficheiro" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,filename:0 diff --git a/account_direct_debit/i18n/pt_PT.po b/account_direct_debit/i18n/pt_PT.po new file mode 100644 index 000000000..c108b862b --- /dev/null +++ b/account_direct_debit/i18n/pt_PT.po @@ -0,0 +1,75 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-03 11:42+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "Invoices" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "Itens do Diário" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "Select invoices to collect" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "" +"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', " +"'payment')]}" +msgstr "" diff --git a/account_payment_partner/i18n/zh_CN.po b/account_payment_partner/i18n/zh_CN.po index f1046283e..798208980 100644 --- a/account_payment_partner/i18n/zh_CN.po +++ b/account_payment_partner/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" +"POT-Creation-Date: 2017-03-03 11:43+0000\n" "PO-Revision-Date: 2016-04-06 00:15+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n" @@ -90,7 +90,7 @@ msgstr "" #. module: account_payment_partner #: view:account.invoice:account_payment_partner.invoice_filter msgid "Status" -msgstr "" +msgstr "状态" #. module: account_payment_partner #: field:res.partner,supplier_payment_mode:0 diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 88b37d75c..37b89e03d 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:15+0000\n" +"POT-Creation-Date: 2017-03-03 11:43+0000\n" "PO-Revision-Date: 2016-04-06 00:16+0000\n" "Last-Translator: <>\n" "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n" @@ -25,7 +25,7 @@ msgstr "Maksutapa" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Keräilylista" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -35,7 +35,7 @@ msgstr "" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Ostotilaus" #. module: account_payment_purchase #: help:purchase.order,supplier_partner_bank_id:0 diff --git a/account_payment_sale_stock/i18n/fi.po b/account_payment_sale_stock/i18n/fi.po new file mode 100644 index 000000000..238952390 --- /dev/null +++ b/account_payment_sale_stock/i18n/fi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-03 11:43+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale_stock +#: model:ir.model,name:account_payment_sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Keräilylista"