OCA Transbot updated translations from Transifex

account_banking_mandate/i18n/pt_BR.po

@@ -176,7 +176,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
 msgid "Display name"
-msgstr ""
+msgstr "Mostrar nome"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0

account_payment_mode/i18n/nl_NL.po

@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
-# Peter Hageman <hageman.p@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-15 00:40+0000\n"
-"PO-Revision-Date: 2017-10-15 00:40+0000\n"
-"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"POT-Creation-Date: 2017-10-28 00:53+0000\n"
+"PO-Revision-Date: 2017-10-28 00:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +34,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

account_payment_mode/i18n/ro_RO.po

@@ -0,0 +1,288 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode
+# 
+# Translators:
+# Iulia Comaniciu <Julia21r@icloud.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-28 00:53+0000\n"
+"PO-Revision-Date: 2017-10-28 00:53+0000\n"
+"Last-Translator: Iulia Comaniciu <Julia21r@icloud.com>, 2017\n"
+"Language-Team: Romanian (Romania) (https://www.transifex.com/oca/teams/23907/ro_RO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro_RO\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_payment_mode
+#: sql_constraint:account.payment.method:0
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
+msgid "Active"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
+msgid "Allowed Bank Journals"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
+msgid "Fixed Bank Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should choose 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr "jurnal"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
+msgid "Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Note"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:69
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:92
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:79
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
+msgid "Payment Method Code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
+msgid ""
+"This code is used in the code of the Odoo module that handle this payment "
+"method. Therefore, if you change it, the generation of the payment file may "
+"fail."
+msgstr ""
+
+#. module: account_payment_mode
+#: selection:account.payment.mode,bank_account_link:0
+msgid "Variable"
+msgstr ""

account_payment_order/i18n/pt_BR.po

@@ -265,7 +265,7 @@ msgstr ""
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form