diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index 6217449bb..0cbe38da6 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -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 \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 diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index a429ec1c0..4b634a979 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 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 \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 diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po index c5bd0f903..863426452 100644 --- a/account_banking_mandate/i18n/pt_PT.po +++ b/account_banking_mandate/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: 2016-11-20 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 \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 diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index 10cb8299d..cd6b6a59a 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -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 diff --git a/account_banking_payment_export/i18n/de.po b/account_banking_payment_export/i18n/de.po index d167bec9d..95869b081 100644 --- a/account_banking_payment_export/i18n/de.po +++ b/account_banking_payment_export/i18n/de.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-01 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 \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 diff --git a/account_banking_payment_export/i18n/pt.po b/account_banking_payment_export/i18n/pt.po index 683485b1b..149bc5112 100644 --- a/account_banking_payment_export/i18n/pt.po +++ b/account_banking_payment_export/i18n/pt.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 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 \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 "" diff --git a/account_banking_payment_export/i18n/pt_PT.po b/account_banking_payment_export/i18n/pt_PT.po index a2b6f3e10..5c73d8310 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: 2016-11-20 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 \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 "" diff --git a/account_banking_payment_transfer/i18n/de.po b/account_banking_payment_transfer/i18n/de.po index 13f435dde..083911869 100644 --- a/account_banking_payment_transfer/i18n/de.po +++ b/account_banking_payment_transfer/i18n/de.po @@ -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 \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 diff --git a/account_banking_sepa_credit_transfer/i18n/de.po b/account_banking_sepa_credit_transfer/i18n/de.po index 2d808f3e5..7c765d1b6 100644 --- a/account_banking_sepa_credit_transfer/i18n/de.po +++ b/account_banking_sepa_credit_transfer/i18n/de.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: 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 diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index 74981f71c..bc0e46639 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -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 \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 diff --git a/account_banking_sepa_direct_debit/i18n/pt.po b/account_banking_sepa_direct_debit/i18n/pt.po index b4eeaec71..141652bc3 100644 --- a/account_banking_sepa_direct_debit/i18n/pt.po +++ b/account_banking_sepa_direct_debit/i18n/pt.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 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 \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 diff --git a/account_banking_sepa_direct_debit/i18n/pt_PT.po b/account_banking_sepa_direct_debit/i18n/pt_PT.po index 8f28a777b..3a09d1f09 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: 2016-11-20 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 \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 diff --git a/account_payment_blocking/i18n/pt_PT.po b/account_payment_blocking/i18n/pt_PT.po new file mode 100644 index 000000000..6f74fae11 --- /dev/null +++ b/account_payment_blocking/i18n/pt_PT.po @@ -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 "" diff --git a/account_payment_mode_term/i18n/de.po b/account_payment_mode_term/i18n/de.po new file mode 100644 index 000000000..860c2ab7e --- /dev/null +++ b/account_payment_mode_term/i18n/de.po @@ -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 "" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index f3e078ce9..d85b5b9c8 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.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: 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 diff --git a/account_payment_partner/i18n/pt_PT.po b/account_payment_partner/i18n/pt_PT.po index 4e552b552..2c4fc23b0 100644 --- a/account_payment_partner/i18n/pt_PT.po +++ b/account_payment_partner/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: 2016-09-03 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 diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index 8a2029bc4..8a82c851b 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.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: 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 diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po index 222513afe..3f0aa339d 100644 --- a/account_payment_sale/i18n/de.po +++ b/account_payment_sale/i18n/de.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: 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 diff --git a/account_payment_sale/i18n/hu.po b/account_payment_sale/i18n/hu.po new file mode 100644 index 000000000..69c3b4dbd --- /dev/null +++ b/account_payment_sale/i18n/hu.po @@ -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"