audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

OCA Transbot updated translations from Transifex

Browse Source
This commit is contained in:
OCA Transbot
2016-12-16 19:11:55 -05:00
parent 58c263dd9a
commit 2e4e3daef1
19 changed files with 180 additions and 76 deletions
Download Patch File Download Diff File Expand all files Collapse all files

14
account_banking_mandate/i18n/de.po
View File

@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-16 12:31+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -41,12 +41,12 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
msgstr "Zurück auf Entwurf"
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr ""
msgstr "Bankkonto"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
@@ -56,7 +56,7 @@ msgstr "Bankkonten"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Bank Zahlungszeilen"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -295,7 +295,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Nachrichten"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_ids:0
@@ -402,7 +402,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Ungelesene Nachrichten"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search

6
account_banking_mandate/i18n/pt.po
View File

@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-11-25 14:58+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-12 11:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\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 "Empresa"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0

10
account_banking_mandate/i18n/pt_PT.po
View File

@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-15 10:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\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 "Empresa"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0
@@ -221,7 +221,7 @@ msgstr "Se assinalada, há novas mensagens a requerer a sua atenção."
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
@@ -322,7 +322,7 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
msgstr "Referência"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search

6
account_banking_pain_base/i18n/de.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -25,7 +25,7 @@ msgstr "Bankkonten"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Bank Zahlungszeilen"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
@@ -128,7 +128,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Zahlweise"
#. module: account_banking_pain_base
#: field:bank.payment.line,priority:0 field:payment.line,priority:0

32
account_banking_payment_export/i18n/de.po
View File

@@ -7,8 +7,8 @@ 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: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-16 12:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "Aktiv"
#: field:bank.payment.line,amount_currency:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Amount"
msgstr ""
msgstr "Betrag"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_bank
@@ -45,7 +45,7 @@ msgstr "Bank"
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr ""
msgstr "Bankkonto"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
@@ -56,7 +56,7 @@ msgstr "Bankkonten"
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
#: field:payment.line,bank_line_id:0
msgid "Bank Payment Line"
msgstr ""
msgstr "Bank Zahlungszeile"
#. module: account_banking_payment_export
#: field:bank.payment.line,name:0
@@ -70,7 +70,7 @@ msgstr ""
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: field:payment.order,bank_line_ids:0
msgid "Bank Payment Lines"
msgstr ""
msgstr "Bank Zahlungszeilen"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
@@ -85,12 +85,12 @@ msgstr "Kennung"
#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
msgid "Communication"
msgstr ""
msgstr "Kommunikation"
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "Kommunikationstyp"
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
@@ -112,7 +112,7 @@ msgstr "Erstellt am:"
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr ""
msgstr "Währung"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
@@ -133,12 +133,12 @@ msgstr "Anzeigename"
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
msgstr ""
msgstr "Fälligkeit"
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
msgid "Due Date"
msgstr ""
msgstr "Fälligkeitsdatum"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -340,7 +340,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr ""
msgstr "Zahlungsdatum"
#. module: account_banking_payment_export
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
@@ -363,7 +363,7 @@ msgstr "Zahlungspositionen"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Zahlweise"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
@@ -385,7 +385,7 @@ msgstr ""
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
#, python-format
msgid "Payment Orders"
msgstr ""
msgstr "Zahlungsaufträge"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
@@ -502,7 +502,7 @@ msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
msgstr "Gesamtbetrag"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
@@ -517,7 +517,7 @@ msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Total in Company Currency"
msgstr ""
msgstr "Gesamtbetrag in Unternehmenswährung"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form

17
account_banking_payment_export/i18n/pt.po
View File

@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-11-25 14:58+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-12 11:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\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 "Ativo"
#. module: account_banking_payment_export
#: field:bank.payment.line,amount_currency:0
@@ -95,7 +95,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
@@ -146,7 +146,7 @@ msgid "Entry Information"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156
#, python-format
msgid "Entry Lines"
msgstr ""
@@ -325,6 +325,11 @@ msgstr "Parceiro"
msgid "Partner Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order.create,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -377,7 +382,7 @@ msgid "Payment Order Export"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
#, python-format
msgid "Payment Orders"
msgstr ""

21
account_banking_payment_export/i18n/pt_PT.po
View File

@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-15 10:08+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\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 "Ativo"
#. module: account_banking_payment_export
#: field:bank.payment.line,amount_currency:0
@@ -95,7 +95,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
@@ -133,7 +133,7 @@ msgstr "Nome a Apresentar"
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
msgstr ""
msgstr "Vencimento"
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
@@ -146,7 +146,7 @@ msgid "Entry Information"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156
#, python-format
msgid "Entry Lines"
msgstr ""
@@ -205,7 +205,7 @@ msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
@@ -325,6 +325,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order.create,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -377,7 +382,7 @@ msgid "Payment Order Export"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
#, python-format
msgid "Payment Orders"
msgstr ""

8
account_banking_payment_transfer/i18n/de.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
"PO-Revision-Date: 2016-09-20 19:23+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-16 12:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Bank Zahlungszeilen"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
@@ -142,7 +142,7 @@ msgstr ""
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Zahlweise"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_order

8
account_banking_sepa_credit_transfer/i18n/de.po
View File

@@ -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: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -148,12 +148,12 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Zahlweise"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
msgstr "Zahlungsaufträge"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
@@ -183,7 +183,7 @@ msgstr "Status"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
msgstr "Gesamtbetrag"
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view

12
account_banking_sepa_direct_debit/i18n/de.po
View File

@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-16 12:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -83,7 +83,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Bank Zahlungszeilen"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
@@ -329,12 +329,12 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Zahlweise"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
msgstr "Zahlungsaufträge"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
@@ -506,7 +506,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
msgstr "Gesamtbetrag"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search

6
account_banking_sepa_direct_debit/i18n/pt.po
View File

@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-11-25 14:58+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-12 11:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
"MIME-Version: 1.0\n"
@@ -512,7 +512,7 @@ msgstr ""
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,type:0

6
account_banking_sepa_direct_debit/i18n/pt_PT.po
View File

@@ -7,8 +7,8 @@ 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"
"PO-Revision-Date: 2016-11-25 14:56+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-12 16:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
@@ -512,7 +512,7 @@ msgstr ""
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,type:0

28
account_payment_blocking/i18n/pt_PT.po Normal file
View File

@@ -0,0 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
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: 2016-04-06 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_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_payment_blocking
#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
msgid "No Follow Up"
msgstr ""

38
account_payment_mode_term/i18n/de.po Normal file
View File

@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode_term
#
# Translators:
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: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/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_payment_mode_term
#: help:payment.mode,payment_term_ids:0
msgid "Limit selected invoices to invoices with these payment terms"
msgstr ""
#. module: account_payment_mode_term
#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit
msgid "Optional filter by payment term"
msgstr ""
#. module: account_payment_mode_term
#: model:ir.model,name:account_payment_mode_term.model_payment_mode
msgid "Payment Mode"
msgstr "Zahlweise"
#. module: account_payment_mode_term
#: field:payment.mode,payment_term_ids:0
msgid "Payment terms"
msgstr ""

4
account_payment_partner/i18n/de.po
View File

@@ -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: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -47,7 +47,7 @@ msgstr "Partner"
#: field:account.invoice,payment_mode_id:0
#: model:ir.model,name:account_payment_partner.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Zahlweise"
#. module: account_payment_partner
#: field:payment.mode,default_payment_mode:0

4
account_payment_partner/i18n/pt_PT.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
"POT-Creation-Date: 2016-12-10 17:00+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"
@@ -36,7 +36,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner

4
account_payment_purchase/i18n/de.po
View File

@@ -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: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
msgstr "Zahlweise"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking

4
account_payment_sale/i18n/de.po
View File

@@ -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: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
msgstr "Zahlweise"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order

28
account_payment_sale/i18n/hu.po Normal file
View 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: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 "Vevői megrendelés"