diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index e03a9c6ca..dfef7d740 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -4,16 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Ermin Trevisan , 2016 -# Philipp Hug , 2016 -# Tom Palan , 2016 +# Akim Juillerat , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Tom Palan , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Akim Juillerat , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -41,7 +39,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Aktion erforderlich" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required @@ -55,12 +53,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Back to Draft" -msgstr "" +msgstr "Zurück auf Entwurf" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank @@ -70,7 +68,7 @@ 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 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -311,7 +309,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids msgid "Messages" -msgstr "" +msgstr "Nachrichten" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:40 @@ -439,7 +437,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Nachrichten" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po index 275bc7818..44fecc22b 100644 --- a/account_banking_mandate/i18n/es.po +++ b/account_banking_mandate/i18n/es.po @@ -4,15 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Pedro M. Baeza , 2016 -# Iván Todorovich , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Iván Todorovich , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Rafael Blasco , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -358,7 +357,7 @@ msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Líneas de pago" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_method diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index de8ea96bf..332d4933b 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Tiago Baptista , 2016 +# Pedro Castro Silva , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Tiago Baptista , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -127,7 +127,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id msgid "Company" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po index a128a72d2..8edbae6d7 100644 --- a/account_banking_mandate/i18n/pt_PT.po +++ b/account_banking_mandate/i18n/pt_PT.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Pedro Castro Silva , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -126,7 +127,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id msgid "Company" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid @@ -228,7 +229,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -362,7 +363,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Reference" -msgstr "" +msgstr "Referência" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po index 0bb1e6223..1300f9d0e 100644 --- a/account_banking_mandate_sale/i18n/es.po +++ b/account_banking_mandate_sale/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Rafael Blasco , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Entidad comercial" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id @@ -31,7 +32,7 @@ msgstr "Mandato de adeudo directo" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Ventas. Anticipo pago factura" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order diff --git a/account_banking_mandate_sale/i18n/hu.po b/account_banking_mandate_sale/i18n/hu.po new file mode 100644 index 000000000..0cc0d1453 --- /dev/null +++ b/account_banking_mandate_sale/i18n/hu.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/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_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Vevői megrendelés" diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index 60c5a994a..2a7376ac2 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -3,15 +3,15 @@ # * account_banking_pain_base # # Translators: -# Ermin Trevisan , 2016 -# Philipp Hug , 2016 +# OCA Transbot , 2016 +# Akim Juillerat , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" -"Last-Translator: Philipp Hug , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Akim Juillerat , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #. 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 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index f82c2528d..307ee7466 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Pedro M. Baeza , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Pedro M. Baeza , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Rafael Blasco , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -157,12 +157,12 @@ msgstr "Iniciación del pago" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Líneas de pago" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method msgid "Payment Methods" -msgstr "Formas de pago" +msgstr "Métodos de pago" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode @@ -172,7 +172,7 @@ msgstr "Modos de pago" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Orden de pago" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority @@ -183,12 +183,12 @@ msgstr "Prioridad" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" -msgstr "" +msgstr "Pago SEPA" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" -msgstr "" +msgstr "Compartidos" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:119 diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index ddc0698e1..786fb1771 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Rafael Blasco , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +43,7 @@ msgstr "Formas de pago" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Orden de pago" #. module: account_banking_sepa_credit_transfer #: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index 4f634e3cf..7a09d0493 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -3,16 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# Ermin Trevisan , 2016 -# Philipp Hug , 2016 # OCA Transbot , 2016 +# Akim Juillerat , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Akim Juillerat , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -140,7 +139,7 @@ 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 diff --git a/account_banking_sepa_direct_debit/i18n/pt.po b/account_banking_sepa_direct_debit/i18n/pt.po new file mode 100644 index 000000000..0ae943000 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/pt.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# Pedro Castro Silva , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +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 "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "Tipo" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pt_PT.po b/account_banking_sepa_direct_debit/i18n/pt_PT.po new file mode 100644 index 000000000..f46406c2c --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/pt_PT.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# Pedro Castro Silva , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/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_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +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 "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "Tipo" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po index 45bf5e04c..476b79b1c 100644 --- a/account_payment_mode/i18n/de.po +++ b/account_payment_mode/i18n/de.po @@ -6,13 +6,14 @@ # OCA Transbot , 2016 # Ermin Trevisan , 2016 # Philipp Hug , 2016 +# Akim Juillerat , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" -"Last-Translator: Philipp Hug , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Akim Juillerat , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -250,7 +251,7 @@ msgstr "Zahlweisen" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" -msgstr "" +msgstr "Zahlweise" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index 43627acd5..18c002aaa 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Pedro M. Baeza , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Pedro M. Baeza , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Rafael Blasco , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #. module: account_payment_mode #: sql_constraint:account.payment.method:0 msgid "A payment method of the same type already exists with this code" -msgstr "" +msgstr "Un método de pago del mismo tipo ya existe con este código" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required @@ -30,6 +30,8 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" +"Activa esta opción si este método de pago debe requerirte informar el número" +" de cuenta bancaria de tu cliente o proveedor" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active @@ -40,24 +42,24 @@ msgstr "Activo" #. 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 "" +msgstr "Diarios de banco permitidos" #. 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 "" +msgstr "Cuenta bancaria requerida" #. 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 "" +msgstr "Tipo de cuenta bancaria" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_res_partner_bank msgid "Bank Accounts" -msgstr "Cuentas de banco" +msgstr "Cuentas bancarias" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id @@ -77,12 +79,12 @@ msgstr "Creado en" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 msgid "Credit Transfer to Suppliers" -msgstr "" +msgstr "Orden de pago a proveedores" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 msgid "Direct Debit of customers" -msgstr "" +msgstr "Orden de cobro de clientes" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 @@ -102,12 +104,12 @@ msgstr "Nombre mostrado" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 msgid "Fixed" -msgstr "" +msgstr "Fijo" #. 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 "" +msgstr "Diario de banco fijo" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link @@ -120,6 +122,14 @@ msgid "" "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." msgstr "" +"Para los modos de pago que están siempre asociados a la misma cuenta " +"bancaria de tu compañía (tales como transferencia bancaria para clientes u " +"órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago" +" que no están siempre asociados a la misma cuenta bancaria (tales como " +"órdenes de cobro SEPA para clientes o transferencias a proveedores), debes " +"elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la " +"orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre " +"deberás seleccionar 'Fijo'." #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -137,7 +147,7 @@ msgstr "ID" #: 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 "" +msgstr "Entrante" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 @@ -172,7 +182,7 @@ msgstr "Última actualización en" #. 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 "" +msgstr "Enlazado a la cuenta bancaria" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name @@ -182,13 +192,13 @@ msgstr "Nombre" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Name or Code" -msgstr "" +msgstr "Nombre o código" #. 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 "" +msgstr "Nota" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:69 @@ -197,6 +207,8 @@ msgid "" "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " "bank journal is not set" msgstr "" +"En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la " +"cuenta bancaria fija no está establecida" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:92 @@ -219,7 +231,7 @@ msgstr "" #: 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 "" +msgstr "Saliente" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id @@ -231,12 +243,12 @@ msgstr "Empresa" #: 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 "" +msgstr "Método de pago" #. 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 "" +msgstr "Código del método de pago" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action @@ -257,7 +269,7 @@ msgstr "Modo de pago" #: 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 "Métodos de pago" +msgstr "Modos de pago" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type @@ -268,12 +280,12 @@ msgstr "Tipo de pago" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" -msgstr "" +msgstr "Buscar métodos de pago" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Search Payment Modes" -msgstr "" +msgstr "Buscar modos de pago" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code @@ -282,8 +294,11 @@ msgid "" "method. Therefore, if you change it, the generation of the payment file may " "fail." msgstr "" +"Este código es usado en el código del módulo de Odoo que utiliza este método" +" de pago. Por lo tanto, si lo cambias, la generación del fichero de pagos " +"puede fallar." #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 msgid "Variable" -msgstr "" +msgstr "Variable" diff --git a/account_payment_mode/i18n/pt.po b/account_payment_mode/i18n/pt.po index 61f2bf949..5fc0c9a10 100644 --- a/account_payment_mode/i18n/pt.po +++ b/account_payment_mode/i18n/pt.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Tiago Baptista , 2016 +# Pedro Castro Silva , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Tiago Baptista , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,7 +35,7 @@ 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 "Ativo" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids @@ -62,7 +62,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id msgid "Company" -msgstr "" +msgstr "Empresa" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid diff --git a/account_payment_mode/i18n/pt_PT.po b/account_payment_mode/i18n/pt_PT.po index 2ff2fd5b4..1741261fa 100644 --- a/account_payment_mode/i18n/pt_PT.po +++ b/account_payment_mode/i18n/pt_PT.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Pedro Castro Silva , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +35,7 @@ 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 "Ativo" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids @@ -61,7 +62,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id msgid "Company" -msgstr "" +msgstr "Empresa" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po index 69e9fff60..fea3464eb 100644 --- a/account_payment_mode/i18n/sl.po +++ b/account_payment_mode/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" @@ -187,7 +187,7 @@ msgstr "" #: 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 "" +msgstr "Opomba" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:69 diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index b51a82f39..76feb8855 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -4,16 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Ermin Trevisan , 2016 -# Philipp Hug , 2016 -# Tom Palan , 2016 +# Akim Juillerat , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Tom Palan , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Akim Juillerat , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -56,7 +54,7 @@ msgstr "Kontobuchung" #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Buchhaltung / Zahlungswesen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form @@ -66,7 +64,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Aktion erforderlich" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required @@ -99,13 +97,13 @@ msgstr "" #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Entries" -msgstr "" +msgstr "Alle Einträge" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Alle gebuchten Positionen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked @@ -117,13 +115,13 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Amount" -msgstr "" +msgstr "Betrag" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency msgid "Amount in Company Currency" -msgstr "" +msgstr "Betrag in Unternehmenswährung" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 @@ -134,12 +132,12 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Anhänge" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "" +msgstr "Zurück auf Entwurf" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank @@ -150,7 +148,7 @@ msgstr "Bank" #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required @@ -161,14 +159,14 @@ msgstr "Bankkonto benötigt" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" -msgstr "" +msgstr "Bank Journal" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Bank Payment Line" -msgstr "" +msgstr "Bank Zahlungszeile" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name @@ -183,7 +181,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree msgid "Bank Payment Lines" -msgstr "" +msgstr "Bank Zahlungszeilen" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id @@ -225,13 +223,13 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication msgid "Communication" -msgstr "" +msgstr "Kommunikation" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type msgid "Communication Type" -msgstr "" +msgstr "Kommunikationstyp" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id @@ -243,18 +241,18 @@ msgstr "Unternehmen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id msgid "Company Bank Account" -msgstr "" +msgstr "Unternehmen Bankkonto" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Confirm Payments" -msgstr "" +msgstr "Zahlungen bestätigen" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Bestätigt" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -310,7 +308,7 @@ msgstr "Erstellt am:" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Währung" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -327,7 +325,7 @@ msgstr "Datum der letzten Meldung zu diesem Datensatz." #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" -msgstr "" +msgstr "Abbuchungsaufträge" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:404 @@ -340,7 +338,7 @@ msgstr "" #: code:addons/account_payment_order/models/account_payment_order.py:357 #, python-format msgid "Debit order %s" -msgstr "" +msgstr "Abbuchungsauftrag %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity @@ -365,14 +363,14 @@ msgstr "Entwurf" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Due" -msgstr "" +msgstr "Fälligkeit" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fälligkeitsdatum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -531,7 +529,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.order,date_prefered:0 msgid "Immediately" -msgstr "" +msgstr "sofort" #. module: account_payment_order #: selection:account.payment.order,payment_type:0 @@ -629,7 +627,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids msgid "Messages" -msgstr "" +msgstr "Nachrichten" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:211 @@ -816,7 +814,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date msgid "Payment Date" -msgstr "" +msgstr "Zahlungsdatum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled @@ -846,14 +844,14 @@ msgstr "Zahlungspositionen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id msgid "Payment Method" -msgstr "Zahlweise" +msgstr "Zahlungsmethode" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "" +msgstr "Zahlungsweise" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode @@ -881,7 +879,7 @@ msgstr "Zahlungsauftrag" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Payment Orders" -msgstr "" +msgstr "Zahlungsaufträge" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name @@ -906,12 +904,12 @@ msgstr "" #: code:addons/account_payment_order/models/account_payment_order.py:355 #, python-format msgid "Payment order %s" -msgstr "" +msgstr "Zahlungsauftrag %s" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" -msgstr "" +msgstr "Zahlungswesen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form @@ -1072,27 +1070,27 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree msgid "Total Amount" -msgstr "" +msgstr "Gesamtbetrag" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Total Company Currency" -msgstr "" +msgstr "Unternehmenswährung Gesamtbetrag" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" -msgstr "" +msgstr "Offener Betrag" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency msgid "Total company currency" -msgstr "" +msgstr "Unternehmenswährung Gesamtbetrag" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Total in Company Currency" -msgstr "" +msgstr "Gesamtbetrag in Unternehmenswährung" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids @@ -1129,7 +1127,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Nachrichten" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 939d3212b..96e73782b 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -4,15 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Pedro M. Baeza , 2016 -# Iván Todorovich , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Iván Todorovich , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Rafael Blasco , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +36,7 @@ msgstr "" #. module: account_payment_order #: sql_constraint:account.payment.line:0 msgid "A payment line already exists with this reference in the same company!" -msgstr "" +msgstr "Una línea de pago ya existe con esta referencia en la misma compañía" #. module: account_payment_order #: code:addons/account_payment_order/models/res_bank.py:17 @@ -46,6 +45,8 @@ msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "characters, so it is not valid." msgstr "" +"Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d " +"caracteres, por lo que no es válido." #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move @@ -55,12 +56,12 @@ msgstr "Asiento contable" #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Contabilidad / Pagos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Accounting Entries Options" -msgstr "" +msgstr "Opciones de asientos contables" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction @@ -73,32 +74,34 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" +"Activa esta opción si este método de pago debe requerirte informar el número" +" de cuenta bancaria de tu cliente o proveedor" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" -msgstr "" +msgstr "Añadir todos los apuntes contables" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_form msgid "Add to Debit Order" -msgstr "" +msgstr "Añadir a orden de cobro" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form msgid "Add to Payment Order" -msgstr "" +msgstr "Añadir a orden de pago" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action msgid "Add to Payment/Debit Order" -msgstr "" +msgstr "Añadir a orden de pago/cobro" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Entries" -msgstr "" +msgstr "Todos los asientos" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 @@ -122,23 +125,23 @@ msgstr "Importe" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency msgid "Amount in Company Currency" -msgstr "" +msgstr "Importes moneda compañía" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Any" -msgstr "" +msgstr "Cualquiera" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Adjuntos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "" +msgstr "Devolver a borrador" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank @@ -149,18 +152,18 @@ msgstr "Banco" #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Cuenta bancaria" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Cuenta bancaria requerida" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" -msgstr "" +msgstr "Diario de banco" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id @@ -205,7 +208,7 @@ msgstr "Cancelar" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" -msgstr "" +msgstr "Cancelar pagos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -247,7 +250,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Confirm Payments" -msgstr "" +msgstr "Confirmar pagos" #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -263,7 +266,7 @@ msgstr "Crear" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create Payment Lines" -msgstr "" +msgstr "Crear líneas de pago" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -326,7 +329,7 @@ msgstr "Fecha del último mensaje publicado en el registro." #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" -msgstr "" +msgstr "Órdenes de cobro" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:404 @@ -339,7 +342,7 @@ msgstr "" #: code:addons/account_payment_order/models/account_payment_order.py:357 #, python-format msgid "Debit order %s" -msgstr "" +msgstr "Orden de cobro %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity @@ -382,35 +385,35 @@ msgstr "Fecha de vencimiento" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" -msgstr "" +msgstr "Fichero generado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generation Date" -msgstr "" +msgstr "Fecha del fichero generado" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "File Successfully Uploaded" -msgstr "" +msgstr "Fichero subido satisfactoriamente" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Upload Date" -msgstr "" +msgstr "Fecha de subida del fichero" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" -msgstr "" +msgstr "Fichero subido" #. module: account_payment_order #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" -msgstr "" +msgstr "Fecha fija" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids @@ -446,6 +449,14 @@ msgid "" "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." msgstr "" +"Para los modos de pago que están siempre asociados a la misma cuenta " +"bancaria de tu compañía (tales como transferencia bancaria para clientes u " +"órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago" +" que no están siempre asociados a la misma cuenta bancaria (tales como " +"órdenes de cobro SEPA para clientes o transferencias a proveedores), debes " +"elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la " +"orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre " +"deberás seleccionar 'Fijo'." #. module: account_payment_order #: selection:account.payment.line,communication_type:0 @@ -536,7 +547,7 @@ msgstr "" #: selection:account.payment.order,payment_type:0 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" -msgstr "" +msgstr "Entrante" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice @@ -617,7 +628,7 @@ msgstr "Última actualización en" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link msgid "Link to Bank Account" -msgstr "" +msgstr "Enlazado a la cuenta bancaria" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice @@ -789,7 +800,7 @@ msgstr "Orden" #: selection:account.payment.order,payment_type:0 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" -msgstr "" +msgstr "Saliente" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id @@ -845,7 +856,7 @@ msgstr "Líneas de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id msgid "Payment Method" -msgstr "" +msgstr "Método de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 9e6385715..a9c9111f8 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Tiago Baptista , 2016 +# Pedro Castro Silva , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Tiago Baptista , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -236,7 +236,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id msgid "Company" -msgstr "" +msgstr "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 4f3e87d7e..66b846afb 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Pedro Castro Silva , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -235,7 +236,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id msgid "Company" -msgstr "" +msgstr "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id @@ -362,7 +363,7 @@ msgstr "Rascunho" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Due" -msgstr "" +msgstr "Vencimento" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 @@ -374,7 +375,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date msgid "Due date" -msgstr "" +msgstr "Data de Vencimento" #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -539,7 +540,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -698,7 +699,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name msgid "Number" -msgstr "" +msgstr "Número" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index fcfc2e5eb..17a16c173 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -3,15 +3,14 @@ # * account_payment_partner # # Translators: -# Ermin Trevisan , 2016 -# Philipp Hug , 2016 +# OCA Transbot , 2016 # Akim Juillerat , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-08 13:05+0000\n" -"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" "Last-Translator: Akim Juillerat , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -67,12 +66,12 @@ msgstr "Partner" #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" -msgstr "" +msgstr "Zahlweise" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" -msgstr "" +msgstr "Zahlungswesen" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index ec1fe26fa..421211024 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Rafael Blasco , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,11 +35,13 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" +"Activa esta opción si este método de pago debe requerirte informar el número" +" de cuenta bancaria de tu cliente o proveedor" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Cuenta bancaria requerida" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id diff --git a/account_payment_partner/i18n/pt_PT.po b/account_payment_partner/i18n/pt_PT.po new file mode 100644 index 000000000..eadd5c896 --- /dev/null +++ b/account_payment_partner/i18n/pt_PT.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# Pedro Castro Silva , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/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 +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_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_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po index a3bb0350d..c9dcabb34 100644 --- a/account_payment_sale/i18n/de.po +++ b/account_payment_sale/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Akim Juillerat , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Akim Juillerat , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Zahlweise" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 9204f514a..edea16dc0 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: Rafael Blasco , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,7 +27,7 @@ msgstr "Modo de pago" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Ventas. Anticipo pago factura" #. 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..629f3eb23 --- /dev/null +++ b/account_payment_sale/i18n/hu.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 03:11+0000\n" +"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/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.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Vevői megrendelés"