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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-12-16 19:10:06 -05:00
parent a49aa9a1c3
commit af4ba55227
29 changed files with 387 additions and 60 deletions
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6
account_banking/i18n/es.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -1232,7 +1232,7 @@ msgstr ""
#: model:ir.model,name:account_banking.model_res_partner_bank
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
msgid "Bank Accounts"
msgstr ""
msgstr "Cuentas bancarias"
#. module: account_banking
#: field:banking.import.transaction,local_account:0
@@ -1525,7 +1525,7 @@ msgstr ""
#: field:account.banking.account.settings,partner_bank_id:0
#: field:banking.import.line,partner_bank_id:0
msgid "Bank Account"
msgstr ""
msgstr "Cuenta bancaria"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:371

6
account_banking/i18n/pt.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -592,7 +592,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0

14
account_banking/i18n/pt_PT.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -379,7 +379,7 @@ msgstr ""
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr ""
msgstr "Referência"
#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
@@ -554,7 +554,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""
msgstr "Fornecedor"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
@@ -592,7 +592,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378

4
account_banking_iban_lookup/i18n/es.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -49,7 +49,7 @@ msgstr ""
#. module: account_banking_iban_lookup
#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Cuentas bancarias"
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189

4
account_banking_make_deposit/i18n/pt.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
@@ -71,7 +71,7 @@ msgstr ""
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

8
account_banking_make_deposit/i18n/pt_PT.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -71,7 +71,7 @@ msgstr ""
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -131,7 +131,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
msgstr "Referência"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -589,7 +589,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0

4
account_banking_make_deposit/i18n/sl.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -509,7 +509,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
msgstr "Opravljeno"
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103

8
account_banking_mandate/i18n/es.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -170,7 +170,7 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Back to Draft"
msgstr ""
msgstr "Devolver a borrador"
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
@@ -195,7 +195,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr ""
msgstr "Cuenta bancaria"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_ids:0
@@ -288,7 +288,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Cuentas bancarias"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:35

4
account_banking_mandate/i18n/pt.po
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@@ -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 04:43+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34

8
account_banking_mandate/i18n/pt_PT.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34
@@ -276,7 +276,7 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Reference"
msgstr ""
msgstr "Referência"
#. module: account_banking_mandate
#: view:account.banking.mandate:0
@@ -337,7 +337,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_banking_mandate
#: view:account.banking.mandate:0

4
account_banking_payment/i18n/es.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -39,7 +39,7 @@ msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Orden de pago"
#. module: account_banking_payment
#: help:payment.mode,payment_term_ids:0

4
account_banking_payment_export/i18n/es.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -28,7 +28,7 @@ msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Orden de pago"
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0

4
account_banking_payment_export/i18n/pt.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
@@ -70,7 +70,7 @@ 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
#: selection:payment.mode,payment_order_type:0

4
account_banking_payment_export/i18n/pt_PT.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -70,7 +70,7 @@ 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
#: selection:payment.mode,payment_order_type:0

4
account_banking_reconciliation/i18n/pt.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
@@ -92,7 +92,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0

6
account_banking_reconciliation/i18n/pt_PT.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -92,7 +92,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0
@@ -236,7 +236,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120
#: field:bank.acc.rec.statement.line,ref:0
msgid "Reference"
msgstr ""
msgstr "Referência"
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0

4
account_banking_reconciliation/i18n/sl.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -686,7 +686,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Done"
msgstr ""
msgstr "Opravljeno"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,verified_date:0

4
account_banking_sepa_credit_transfer/i18n/es.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -60,7 +60,7 @@ msgstr ""
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Shared"
msgstr ""
msgstr "Compartidos"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,batch_booking:0

4
account_banking_sepa_direct_debit/i18n/es.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -67,7 +67,7 @@ msgstr ""
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Shared"
msgstr ""
msgstr "Compartidos"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186

4
account_banking_sepa_direct_debit/i18n/pt.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
@@ -376,7 +376,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring

4
account_banking_sepa_direct_debit/i18n/pt_PT.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -376,7 +376,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring

4
account_direct_debit/i18n/es.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -25,7 +25,7 @@ msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Orden de pago"
#. module: account_direct_debit
#: view:payment.order:0

149
account_direct_debit/i18n/pt_PT.po Normal file
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@@ -0,0 +1,149 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/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:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "Select Invoices to Collect"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:152
#, python-format
msgid "Can not reconcile"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit Denied"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Show only invoices with state Debit denied"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid ""
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
"'payment')]}"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit denied"
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
#: code:addons/account_direct_debit/model/account_invoice.py:149
#, python-format
msgid ""
"You cannot set invoice '%s' to state 'debit denied', as it is still "
"reconciled."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:153
#, python-format
msgid "Invoice '%s': direct debit is denied."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:153
#, python-format
msgid "Cancelation of payment line '%s' has already been processed"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid "Error"
msgstr ""
#. module: account_direct_debit
#: field:payment.line,storno:0
msgid "Storno"
msgstr ""
#. module: account_direct_debit
#: help:payment.line,storno:0
msgid ""
"If this is true, the debit order has been canceled by the bank or by the "
"customer"
msgstr ""
#. 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
#: field:account.move.line,amount_to_receive:0
msgid "Amount to receive"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_invoice
msgid "Invoice"
msgstr "Fatura"

28
account_iban_preserve_domestic/i18n/es.po Normal file
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@@ -0,0 +1,28 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_iban_preserve_domestic
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_iban_preserve_domestic
#: field:res.partner.bank,acc_number_domestic:0
msgid "Domestic Account Number"
msgstr ""
#. module: account_iban_preserve_domestic
#: model:ir.model,name:account_iban_preserve_domestic.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Cuentas bancarias"

33
account_payment_blocking/i18n/pt_PT.po Normal file
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@@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/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
#: field:account.invoice,blocked:0
msgid "No Follow Up"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Fatura"

58
account_payment_partner/i18n/pt_PT.po Normal file
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@@ -0,0 +1,58 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/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_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""

28
account_payment_sale/i18n/hu.po Normal file
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@@ -0,0 +1,28 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/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
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Vevői megrendelés"
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""

4
bank_statement_instant_voucher/i18n/pt_PT.po
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@@ -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: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -141,7 +141,7 @@ msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,ref:0
msgid "Reference"
msgstr ""
msgstr "Referência"
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225

31
base_iban_bic_not_required/i18n/es.po Normal file
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@@ -0,0 +1,31 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * base_iban_bic_not_required
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 00:51+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_iban_bic_not_required
#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35
#, python-format
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
msgstr ""
#. module: base_iban_bic_not_required
#: model:ir.model,name:base_iban_bic_not_required.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Cuentas bancarias"