From af4ba552278bb0b508741f213dc4655280111634 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 16 Dec 2016 19:10:06 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking/i18n/es.po | 6 +- account_banking/i18n/pt.po | 6 +- account_banking/i18n/pt_PT.po | 14 +- account_banking_iban_lookup/i18n/es.po | 4 +- account_banking_make_deposit/i18n/pt.po | 4 +- account_banking_make_deposit/i18n/pt_PT.po | 8 +- account_banking_make_deposit/i18n/sl.po | 4 +- account_banking_mandate/i18n/es.po | 8 +- account_banking_mandate/i18n/pt.po | 4 +- account_banking_mandate/i18n/pt_PT.po | 8 +- account_banking_payment/i18n/es.po | 4 +- account_banking_payment_export/i18n/es.po | 4 +- account_banking_payment_export/i18n/pt.po | 4 +- account_banking_payment_export/i18n/pt_PT.po | 4 +- account_banking_reconciliation/i18n/pt.po | 4 +- account_banking_reconciliation/i18n/pt_PT.po | 6 +- account_banking_reconciliation/i18n/sl.po | 4 +- .../i18n/es.po | 4 +- account_banking_sepa_direct_debit/i18n/es.po | 4 +- account_banking_sepa_direct_debit/i18n/pt.po | 4 +- .../i18n/pt_PT.po | 4 +- account_direct_debit/i18n/es.po | 4 +- account_direct_debit/i18n/pt_PT.po | 149 ++++++++++++++++++ account_iban_preserve_domestic/i18n/es.po | 28 ++++ account_payment_blocking/i18n/pt_PT.po | 33 ++++ account_payment_partner/i18n/pt_PT.po | 58 +++++++ account_payment_sale/i18n/hu.po | 28 ++++ bank_statement_instant_voucher/i18n/pt_PT.po | 4 +- base_iban_bic_not_required/i18n/es.po | 31 ++++ 29 files changed, 387 insertions(+), 60 deletions(-) create mode 100644 account_direct_debit/i18n/pt_PT.po create mode 100644 account_iban_preserve_domestic/i18n/es.po create mode 100644 account_payment_blocking/i18n/pt_PT.po create mode 100644 account_payment_partner/i18n/pt_PT.po create mode 100644 account_payment_sale/i18n/hu.po create mode 100644 base_iban_bic_not_required/i18n/es.po diff --git a/account_banking/i18n/es.po b/account_banking/i18n/es.po index d51a2db47..006e37f24 100644 --- a/account_banking/i18n/es.po +++ b/account_banking/i18n/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 04:43+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 diff --git a/account_banking/i18n/pt.po b/account_banking/i18n/pt.po index 5c45e3b5e..cf508e88f 100644 --- a/account_banking/i18n/pt.po +++ b/account_banking/i18n/pt.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 04:43+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 diff --git a/account_banking/i18n/pt_PT.po b/account_banking/i18n/pt_PT.po index cdfd13868..0c1b8391e 100644 --- a/account_banking/i18n/pt_PT.po +++ b/account_banking/i18n/pt_PT.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 04:43+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 diff --git a/account_banking_iban_lookup/i18n/es.po b/account_banking_iban_lookup/i18n/es.po index 3d1bc473b..f4fe469de 100644 --- a/account_banking_iban_lookup/i18n/es.po +++ b/account_banking_iban_lookup/i18n/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 04:43+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 diff --git a/account_banking_make_deposit/i18n/pt.po b/account_banking_make_deposit/i18n/pt.po index d09c7c884..e246633a9 100644 --- a/account_banking_make_deposit/i18n/pt.po +++ b/account_banking_make_deposit/i18n/pt.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 04:43+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 diff --git a/account_banking_make_deposit/i18n/pt_PT.po b/account_banking_make_deposit/i18n/pt_PT.po index c4f980ca9..2c0a7263a 100644 --- a/account_banking_make_deposit/i18n/pt_PT.po +++ b/account_banking_make_deposit/i18n/pt_PT.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 04:43+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 diff --git a/account_banking_make_deposit/i18n/sl.po b/account_banking_make_deposit/i18n/sl.po index 99c15cfc6..e19fac3a9 100644 --- a/account_banking_make_deposit/i18n/sl.po +++ b/account_banking_make_deposit/i18n/sl.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 04:43+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 diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po index 4ffba262b..235ef7573 100644 --- a/account_banking_mandate/i18n/es.po +++ b/account_banking_mandate/i18n/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 04:43+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 diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index a43cc11ba..214a17e33 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.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 04:43+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 diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po index e2379a237..dc1a2c0b1 100644 --- a/account_banking_mandate/i18n/pt_PT.po +++ b/account_banking_mandate/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 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 diff --git a/account_banking_payment/i18n/es.po b/account_banking_payment/i18n/es.po index 91a9f51ab..8e743c7a9 100644 --- a/account_banking_payment/i18n/es.po +++ b/account_banking_payment/i18n/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: 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 diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po index 2fbca2b5d..45143c8bf 100644 --- a/account_banking_payment_export/i18n/es.po +++ b/account_banking_payment_export/i18n/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: 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 diff --git a/account_banking_payment_export/i18n/pt.po b/account_banking_payment_export/i18n/pt.po index 78e17a861..875ebca74 100644 --- a/account_banking_payment_export/i18n/pt.po +++ b/account_banking_payment_export/i18n/pt.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: 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 diff --git a/account_banking_payment_export/i18n/pt_PT.po b/account_banking_payment_export/i18n/pt_PT.po index 78233d6bd..372ce6f76 100644 --- a/account_banking_payment_export/i18n/pt_PT.po +++ b/account_banking_payment_export/i18n/pt_PT.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: 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 diff --git a/account_banking_reconciliation/i18n/pt.po b/account_banking_reconciliation/i18n/pt.po index 906a6dc4b..7c0ac3706 100644 --- a/account_banking_reconciliation/i18n/pt.po +++ b/account_banking_reconciliation/i18n/pt.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: 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 diff --git a/account_banking_reconciliation/i18n/pt_PT.po b/account_banking_reconciliation/i18n/pt_PT.po index 96e915ef8..abaab20f6 100644 --- a/account_banking_reconciliation/i18n/pt_PT.po +++ b/account_banking_reconciliation/i18n/pt_PT.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: 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 diff --git a/account_banking_reconciliation/i18n/sl.po b/account_banking_reconciliation/i18n/sl.po index a88bf74d1..84a86498a 100644 --- a/account_banking_reconciliation/i18n/sl.po +++ b/account_banking_reconciliation/i18n/sl.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: 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 diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 3a9fd9996..dec0a984d 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/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: 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 diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index 628f38485..b7b673e1b 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/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: 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 diff --git a/account_banking_sepa_direct_debit/i18n/pt.po b/account_banking_sepa_direct_debit/i18n/pt.po index 30c6ef28e..b1b914cdf 100644 --- a/account_banking_sepa_direct_debit/i18n/pt.po +++ b/account_banking_sepa_direct_debit/i18n/pt.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: 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 diff --git a/account_banking_sepa_direct_debit/i18n/pt_PT.po b/account_banking_sepa_direct_debit/i18n/pt_PT.po index d37602daf..43b8eb82f 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_PT.po +++ b/account_banking_sepa_direct_debit/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 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 diff --git a/account_direct_debit/i18n/es.po b/account_direct_debit/i18n/es.po index 6a85ff452..ac0d87ced 100644 --- a/account_direct_debit/i18n/es.po +++ b/account_direct_debit/i18n/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: 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 diff --git a/account_direct_debit/i18n/pt_PT.po b/account_direct_debit/i18n/pt_PT.po new file mode 100644 index 000000000..771ea73e7 --- /dev/null +++ b/account_direct_debit/i18n/pt_PT.po @@ -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" diff --git a/account_iban_preserve_domestic/i18n/es.po b/account_iban_preserve_domestic/i18n/es.po new file mode 100644 index 000000000..2b6dbad74 --- /dev/null +++ b/account_iban_preserve_domestic/i18n/es.po @@ -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" diff --git a/account_payment_blocking/i18n/pt_PT.po b/account_payment_blocking/i18n/pt_PT.po new file mode 100644 index 000000000..387d626a5 --- /dev/null +++ b/account_payment_blocking/i18n/pt_PT.po @@ -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" diff --git a/account_payment_partner/i18n/pt_PT.po b/account_payment_partner/i18n/pt_PT.po new file mode 100644 index 000000000..ee17bce6d --- /dev/null +++ b/account_payment_partner/i18n/pt_PT.po @@ -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 "" diff --git a/account_payment_sale/i18n/hu.po b/account_payment_sale/i18n/hu.po new file mode 100644 index 000000000..d10df94de --- /dev/null +++ b/account_payment_sale/i18n/hu.po @@ -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 "" diff --git a/bank_statement_instant_voucher/i18n/pt_PT.po b/bank_statement_instant_voucher/i18n/pt_PT.po index 6d9e394c1..05552b595 100644 --- a/bank_statement_instant_voucher/i18n/pt_PT.po +++ b/bank_statement_instant_voucher/i18n/pt_PT.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: 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 diff --git a/base_iban_bic_not_required/i18n/es.po b/base_iban_bic_not_required/i18n/es.po new file mode 100644 index 000000000..ad5a6569d --- /dev/null +++ b/base_iban_bic_not_required/i18n/es.po @@ -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"