OCA Transbot updated translations from Transifex

account_banking/i18n/ca_ES.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-12-02 02:14+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
@@ -592,7 +592,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.import.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipus"
 
 #. module: account_banking
 #: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_owner_address:0
@@ -1473,7 +1473,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.import.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_res_bank

account_banking_make_deposit/i18n/ca_ES.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-12-02 02:15+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
@@ -597,7 +597,7 @@ msgstr ""
 #: field:deposit.items.line,name:0 field:deposit.method,name:0
 #: field:deposit.ticket.line,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_banking_make_deposit
 #: help:deposit.ticket,date:0
@@ -607,7 +607,7 @@ msgstr ""
 #. module: account_banking_make_deposit
 #: field:add.deposit.items,deposit_items_line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Linies"
 
 #. module: account_banking_make_deposit
 #: view:deposit.ticket:0

account_banking_pain_base/i18n/ca_ES.po

@@ -0,0 +1,168 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-02 02:15+0000\n"
+"PO-Revision-Date: 2016-04-06 00:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_pain_base
+#: field:res.company,initiating_party_issuer:0
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:131
+#, python-format
+msgid ""
+"The generated XML file is not valid against the official XML Schema "
+"Definition. The generated XML file and the full error have been written in "
+"the server logs. Here is the error, which may give you an idea on the cause "
+"of the problem : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.line,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:308
+#, python-format
+msgid ""
+"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
+"because it is a cross-border SEPA operation."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by OpenERP."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:86
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:90
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:52
+#: code:addons/account_banking_pain_base/banking_export_pain.py:79
+#: code:addons/account_banking_pain_base/banking_export_pain.py:85
+#: code:addons/account_banking_pain_base/banking_export_pain.py:95
+#: code:addons/account_banking_pain_base/banking_export_pain.py:130
+#: code:addons/account_banking_pain_base/banking_export_pain.py:307
+#: code:addons/account_banking_pain_base/banking_export_pain.py:389
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.line,priority:0
+msgid ""
+"This field will be used as the 'Instruction Priority' in the generated PAIN "
+"file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:80
+#, python-format
+msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:52
+#, python-format
+msgid "This IBAN is not valid : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:89
+#, python-format
+msgid "Field type error:"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.line,struct_communication_type:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:96
+#, python-format
+msgid "The '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
+msgid "banking.export.pain"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,convert_to_ascii:0
+msgid ""
+"If active, OpenERP will convert each accented caracter to the corresponding "
+"unaccented caracter, so that only ASCII caracters are used in the generated "
+"PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: view:res.company:0
+msgid "Payment Initiation"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "High"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,convert_to_ascii:0
+msgid "Convert to ASCII"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/banking_export_pain.py:390
+#, python-format
+msgid ""
+"Missing 'Structured Communication Type' on payment line with reference '%s'."
+msgstr ""

account_banking_payment_export/i18n/ca_ES.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:44+0000\n"
+"POT-Creation-Date: 2017-12-02 02:15+0000\n"
 "PO-Revision-Date: 2016-04-06 00:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
@@ -54,7 +54,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/model/account_payment.py:84
@@ -157,7 +157,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,code:0
 msgid "Code"
-msgstr ""
+msgstr "Codi"
 
 #. module: account_banking_payment_export
 #: view:payment.manual:0

account_banking_reconciliation/i18n/ca_ES.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 07:24+0000\n"
+"POT-Creation-Date: 2017-12-02 02:15+0000\n"
 "PO-Revision-Date: 2016-04-06 00:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
@@ -167,7 +167,7 @@ msgstr ""
 #. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,move_line_id:0
@@ -823,7 +823,7 @@ msgstr ""
 #: field:bank.acc.rec.statement,difference:0
 #: field:bank.acc.rec.statement,difference_in_currency:0
 msgid "Difference"
-msgstr ""
+msgstr "Diferència"
 
 #. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,ending_balance:0
@@ -834,7 +834,7 @@ msgstr ""
 #: field:bank.acc.rec.statement,name:0
 #: field:bank.acc.rec.statement.line,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0

account_banking_sepa_direct_debit/i18n/ca_ES.po

@@ -7,9 +7,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 04:44+0000\n"
+"POT-Creation-Date: 2017-12-02 02:15+0000\n"
-"PO-Revision-Date: 2016-04-06 00:25+0000\n"
+"PO-Revision-Date: 2018-02-02 14:11+0000\n"
-"Last-Translator: <>\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -76,8 +76,14 @@ msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
-msgid "Draft"
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a new SEPA Direct Debit Mandate.\n"
+"            </p><p>\n"
+"            A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"            </p>\n"
+"        "
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -376,7 +382,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:0
 msgid "Type"
-msgstr ""
+msgstr "Tipus"
 
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
@@ -440,6 +446,11 @@ msgstr ""
 msgid "Cancel"
 msgstr "Cancel·la"
 
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd,state:0
+msgid "Draft"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd:0
 msgid "SEPA Direct Debit"
@@ -457,17 +468,6 @@ msgstr ""
 msgid "A generic banking mandate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
-"\t\t\t</p><p>\n"
-"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
-"\t\t\t</p>\n"
-"\t\t"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
 msgid "Export SEPA Direct Debit File"