mirror of
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Merge pull request #206 from yvaucher/11-0-mig-base_transaction_id-squashed
[11.0][MIG] base_transaction_id
This commit is contained in:
Pedro M. Baeza
GitHub
57
base_transaction_id/README.rst
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57
base_transaction_id/README.rst
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@@ -0,0 +1,57 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: https://www.gnu.org/licenses/agpl
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:alt: License: AGPL-3
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============================================
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Base transaction ID for financial institutes
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============================================
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Adds transaction ID to invoice and sale models and views.
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On Sales order, you can specify the transaction ID used for the payment and it
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will be propagated to the invoice (even if made from packing).
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This is mostly used for e-commerce handling.
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You can then add a mapping on that SO field to save the e-commerce financial
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Transaction ID into the Odoo sale order field.
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The main purpose is to ease the reconciliation process and be able to find the partner
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when importing the bank statement.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/account-reconcile/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smash it by providing detailed and welcomed feedback.
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Credits
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=======
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Contributors
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------------
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* Yannick Vaucher <yannick.vaucher@camptocamp.com>
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* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
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* Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
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* Guewen Baconnier <guewen.baconnier@camptocamp.com>
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* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
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Do not contact contributors directly about support or help with technical issues.
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Maintainer
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----------
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit http://odoo-community.org.
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1
base_transaction_id/__init__.py
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1
base_transaction_id/__init__.py
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@@ -0,0 +1 @@
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from . import models
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20
base_transaction_id/__manifest__.py
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20
base_transaction_id/__manifest__.py
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@@ -0,0 +1,20 @@
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# Copyright 2012 Yannick Vaucher, Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{'name': 'Base transaction ID for financial institutes',
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'version': '11.0.1.0.0',
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'author': "Camptocamp,Odoo Community Association (OCA)",
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'maintainer': 'Camptocamp',
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'category': 'Hidden/Dependency',
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'depends': [
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'sale',
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],
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'website': 'https://github.com/OCA/account-reconcile',
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'data': [
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'views/invoice.xml',
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'views/sale.xml',
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'views/account_move_line.xml',
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'views/base_transaction_id.xml',
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],
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'installable': True,
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'license': 'AGPL-3',
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}
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59
base_transaction_id/i18n/ar.po
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59
base_transaction_id/i18n/ar.po
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@@ -0,0 +1,59 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * base_transaction_id
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-statement-reconcile (9.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-24 00:39+0000\n"
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"PO-Revision-Date: 2016-04-26 13:32+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ar\n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_invoice
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msgid "Invoice"
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msgstr "فاتورة"
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
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#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
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msgid "Transaction ID"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
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msgid "Transaction ID from the financial institute"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
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msgid "Transaction Ref."
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
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msgid "Transaction id from the financial institute"
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msgstr ""
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59
base_transaction_id/i18n/bg.po
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59
base_transaction_id/i18n/bg.po
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@@ -0,0 +1,59 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
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# * base_transaction_id
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#
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# Translators:
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msgid ""
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||||
msgstr ""
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"Project-Id-Version: bank-statement-reconcile (9.0)\n"
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
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"PO-Revision-Date: 2016-04-26 13:32+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/bg/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: bg\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_invoice
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msgid "Invoice"
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msgstr "Фактура"
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
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#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
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msgid "Transaction ID"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
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msgid "Transaction ID from the financial institute"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
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msgid "Transaction Ref."
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
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msgid "Transaction id from the financial institute"
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msgstr ""
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59
base_transaction_id/i18n/bs.po
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59
base_transaction_id/i18n/bs.po
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@@ -0,0 +1,59 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
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# * base_transaction_id
|
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#
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# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
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"Last-Translator: <>\n"
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"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/bs/)\n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
|
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"Language: bs\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_invoice
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msgid "Invoice"
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msgstr "Faktura"
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
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#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
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msgid "Transaction ID"
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msgstr ""
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|
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#. module: base_transaction_id
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#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
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msgid "Transaction ID from the financial institute"
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msgstr ""
|
||||
|
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#. module: base_transaction_id
|
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#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
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msgid "Transaction Ref."
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msgstr ""
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#. module: base_transaction_id
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#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
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msgid "Transaction id from the financial institute"
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msgstr ""
|
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59
base_transaction_id/i18n/ca.po
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59
base_transaction_id/i18n/ca.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
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"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
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"Last-Translator: <>\n"
|
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"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/ca/)\n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
|
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"Language: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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|
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#. module: base_transaction_id
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#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
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msgid "Bank Statement Line"
|
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msgstr ""
|
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|
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#. module: base_transaction_id
|
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#: model:ir.model,name:base_transaction_id.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
|
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|
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#. module: base_transaction_id
|
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#: model:ir.model,name:base_transaction_id.model_account_move_line
|
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msgid "Journal Item"
|
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msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
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#: model:ir.model,name:base_transaction_id.model_sale_order
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msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
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#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
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#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
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msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
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#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
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msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
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#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/cs.po
Normal file
59
base_transaction_id/i18n/cs.po
Normal file
@@ -0,0 +1,59 @@
|
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
60
base_transaction_id/i18n/de.po
Normal file
60
base_transaction_id/i18n/de.po
Normal file
@@ -0,0 +1,60 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2015-2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-05-07 07:39+0000\n"
|
||||
"PO-Revision-Date: 2016-05-23 07:30+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Kontoauszugzeile"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalposten"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkaufsauftrag"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr "Transaktionskennung"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr "Transaktionskennung des Kreditinstituts"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr "Transaktionsreferenz"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "Transaktionskennung des Kreditinstituts"
|
||||
59
base_transaction_id/i18n/el_GR.po
Normal file
59
base_transaction_id/i18n/el_GR.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-03 10:40+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/el_GR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el_GR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/en.po
Normal file
59
base_transaction_id/i18n/en.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-30 02:56+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journal Item"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Sales Order"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr "Transaction ID"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr "Transaction ID from the financial institute"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr "Transaction Ref."
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "Transaction id from the financial institute"
|
||||
59
base_transaction_id/i18n/en_GB.po
Normal file
59
base_transaction_id/i18n/en_GB.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
60
base_transaction_id/i18n/es.po
Normal file
60
base_transaction_id/i18n/es.po
Normal file
@@ -0,0 +1,60 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 12:09+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "Id de la transacción de la institución financiera"
|
||||
59
base_transaction_id/i18n/es_CR.po
Normal file
59
base_transaction_id/i18n/es_CR.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/es_EC.po
Normal file
59
base_transaction_id/i18n/es_EC.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/es_ES.po
Normal file
59
base_transaction_id/i18n/es_ES.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-28 11:33+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/es_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/es_MX.po
Normal file
59
base_transaction_id/i18n/es_MX.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-26 03:55+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/et.po
Normal file
59
base_transaction_id/i18n/et.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/fi.po
Normal file
59
base_transaction_id/i18n/fi.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Myyntitilaus"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/fr.po
Normal file
59
base_transaction_id/i18n/fr.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-03 10:40+0000\n"
|
||||
"PO-Revision-Date: 2016-11-18 10:00+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé bancaire"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr "ID de transaction"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr "ID de transaction de l'institut financier"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr "Réf. de transaction"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "ID de transaction de l'institut financier"
|
||||
59
base_transaction_id/i18n/fr_CH.po
Normal file
59
base_transaction_id/i18n/fr_CH.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/fr_CH/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CH\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/gl.po
Normal file
59
base_transaction_id/i18n/gl.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/hr.po
Normal file
59
base_transaction_id/i18n/hr.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-26 03:55+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
60
base_transaction_id/i18n/hr_HR.po
Normal file
60
base_transaction_id/i18n/hr_HR.po
Normal file
@@ -0,0 +1,60 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-05-28 07:48+0000\n"
|
||||
"PO-Revision-Date: 2016-06-15 14:27+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/hr_HR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr_HR\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Stavka izvoda"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka devnika"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodjani nalog"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr "ID transakcije"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr "ID transakcije iz financijske institucije"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr "Referenca transakcije"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "ID transakcije iz financijske institucije"
|
||||
59
base_transaction_id/i18n/hu.po
Normal file
59
base_transaction_id/i18n/hu.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Vevői megrendelés"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/id.po
Normal file
59
base_transaction_id/i18n/id.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/it.po
Normal file
59
base_transaction_id/i18n/it.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-28 11:33+0000\n"
|
||||
"PO-Revision-Date: 2016-10-01 07:04+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linea estratto conto"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordini di Vendita"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/ja.po
Normal file
59
base_transaction_id/i18n/ja.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/lt.po
Normal file
59
base_transaction_id/i18n/lt.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/mk.po
Normal file
59
base_transaction_id/i18n/mk.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/mn.po
Normal file
59
base_transaction_id/i18n/mn.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/nb_NO.po
Normal file
59
base_transaction_id/i18n/nb_NO.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/nb_NO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb_NO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Innmelding"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/nl.po
Normal file
59
base_transaction_id/i18n/nl.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-26 03:55+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/nl_BE.po
Normal file
59
base_transaction_id/i18n/nl_BE.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/pl.po
Normal file
59
base_transaction_id/i18n/pl.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/pt.po
Normal file
59
base_transaction_id/i18n/pt.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/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: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
60
base_transaction_id/i18n/pt_BR.po
Normal file
60
base_transaction_id/i18n/pt_BR.po
Normal file
@@ -0,0 +1,60 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
# Claudio Araujo Santos <claudioaraujosantos@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-07-08 02:45+0000\n"
|
||||
"PO-Revision-Date: 2016-07-07 20:32+0000\n"
|
||||
"Last-Translator: Claudio Araujo Santos <claudioaraujosantos@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha extrato bancário"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Diário Item"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venda"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr "ID da transação"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr "ID da transação da instituição financeira"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr "Transação Ref."
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "ID da transação da instituição financeira"
|
||||
59
base_transaction_id/i18n/pt_PT.po
Normal file
59
base_transaction_id/i18n/pt_PT.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/pt_PT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_PT\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/ro.po
Normal file
59
base_transaction_id/i18n/ro.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/ru.po
Normal file
59
base_transaction_id/i18n/ru.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/sk_SK.po
Normal file
59
base_transaction_id/i18n/sk_SK.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/sk_SK/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk_SK\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
60
base_transaction_id/i18n/sl.po
Normal file
60
base_transaction_id/i18n/sl.po
Normal file
@@ -0,0 +1,60 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-30 02:56+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Postavka bančnega izpiska"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr "ID transakcije"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr "ID transakcije finančne ustanove"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr "Sklic transakcije"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "ID transakcije finančne ustanove"
|
||||
59
base_transaction_id/i18n/sv.po
Normal file
59
base_transaction_id/i18n/sv.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/th.po
Normal file
59
base_transaction_id/i18n/th.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/tr.po
Normal file
59
base_transaction_id/i18n/tr.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/zh_CN.po
Normal file
59
base_transaction_id/i18n/zh_CN.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-26 03:55+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
59
base_transaction_id/i18n/zh_TW.po
Normal file
59
base_transaction_id/i18n/zh_TW.po
Normal file
@@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-reconcile (9.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-26 13:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-9-0/language/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_invoice_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_account_invoice_transaction_id
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,field_description:base_transaction_id.field_account_move_line_transaction_ref
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model.fields,help:base_transaction_id.field_sale_order_transaction_id
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
4
base_transaction_id/models/__init__.py
Normal file
4
base_transaction_id/models/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
from . import invoice
|
||||
from . import sale
|
||||
from . import account_move
|
||||
from . import account_bank_statement_line
|
||||
25
base_transaction_id/models/account_bank_statement_line.py
Normal file
25
base_transaction_id/models/account_bank_statement_line.py
Normal file
@@ -0,0 +1,25 @@
|
||||
# Copyright 2016 Yannick Vaucher (Camptocamp SA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
|
||||
_inherit = 'account.bank.statement.line'
|
||||
|
||||
@api.multi
|
||||
def get_reconciliation_proposition(self, excluded_ids=None):
|
||||
"""Look for transaction_ref to give them as proposition move line."""
|
||||
self.ensure_one()
|
||||
if self.name:
|
||||
# If the transaction has no partner, look for match in payable and
|
||||
# receivable account anyway
|
||||
overlook_partner = not self.partner_id
|
||||
domain = [('transaction_ref', 'ilike', self.name)]
|
||||
match_recs = self.get_move_lines_for_reconciliation(
|
||||
excluded_ids=excluded_ids, limit=2, additional_domain=domain,
|
||||
overlook_partner=overlook_partner)
|
||||
if match_recs and len(match_recs) == 1:
|
||||
return match_recs
|
||||
_super = super(AccountBankStatementLine, self)
|
||||
return _super.get_reconciliation_proposition(excluded_ids=excluded_ids)
|
||||
45
base_transaction_id/models/account_move.py
Normal file
45
base_transaction_id/models/account_move.py
Normal file
@@ -0,0 +1,45 @@
|
||||
# Copyright 2014 Guewen Baconnier (Camptocamp)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import models, fields, api
|
||||
from odoo.osv import expression
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
|
||||
transaction_ref = fields.Char(
|
||||
'Transaction Ref.',
|
||||
index=True,
|
||||
copy=False
|
||||
)
|
||||
|
||||
@api.multi
|
||||
def prepare_move_lines_for_reconciliation_widget(self,
|
||||
target_currency=False,
|
||||
target_date=False):
|
||||
prepared_lines = []
|
||||
for line in self:
|
||||
_super = super(AccountMoveLine, line)
|
||||
# The super method loop over the lines and returns a list of
|
||||
# prepared lines. Here we'll have 1 line per call to super.
|
||||
# If we called super on the whole list, we would need to
|
||||
# browse again the lines, or match the 'lines' vs
|
||||
# 'prepared_lines' to update the transaction_ref.
|
||||
vals = _super.prepare_move_lines_for_reconciliation_widget(
|
||||
target_currency=target_currency,
|
||||
target_date=target_date)[0]
|
||||
vals['transaction_ref'] = line.transaction_ref
|
||||
prepared_lines.append(vals)
|
||||
return prepared_lines
|
||||
|
||||
@api.model
|
||||
def domain_move_lines_for_reconciliation(self, excluded_ids=None,
|
||||
str=False):
|
||||
"""Add transaction_ref in search of move lines."""
|
||||
_super = super(AccountMoveLine, self)
|
||||
_get_domain = _super.domain_move_lines_for_reconciliation
|
||||
domain = _get_domain(excluded_ids=excluded_ids, str=str)
|
||||
if not str and str != '/':
|
||||
return domain
|
||||
domain_trans_ref = [('transaction_ref', 'ilike', str)]
|
||||
return expression.OR([domain, domain_trans_ref])
|
||||
32
base_transaction_id/models/invoice.py
Normal file
32
base_transaction_id/models/invoice.py
Normal file
@@ -0,0 +1,32 @@
|
||||
# Copyright 2011-2012 Nicolas Bessi (Camptocamp)
|
||||
# Copyright 2012-2015 Yannick Vaucher (Camptocamp)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
transaction_id = fields.Char(string='Transaction ID',
|
||||
index=True,
|
||||
copy=False,
|
||||
help="Transaction ID from the "
|
||||
"financial institute")
|
||||
|
||||
@api.multi
|
||||
def finalize_invoice_move_lines(self, move_lines):
|
||||
"""Propagate the transaction_id from the invoice to the move lines.
|
||||
|
||||
The transaction ID is written on the move lines only if the account is
|
||||
the same than the invoice's one.
|
||||
"""
|
||||
move_lines = super(AccountInvoice, self).finalize_invoice_move_lines(
|
||||
move_lines)
|
||||
for invoice in self:
|
||||
if invoice.transaction_id:
|
||||
invoice_account_id = invoice.account_id.id
|
||||
for line in move_lines:
|
||||
# line is a tuple (0, 0, {values})
|
||||
if invoice_account_id == line[2]['account_id']:
|
||||
line[2]['transaction_ref'] = invoice.transaction_id
|
||||
return move_lines
|
||||
21
base_transaction_id/models/sale.py
Normal file
21
base_transaction_id/models/sale.py
Normal file
@@ -0,0 +1,21 @@
|
||||
# Copyright 2011-2012 Nicolas Bessi (Camptocamp)
|
||||
# Copyright 2012-2015 Yannick Vaucher (Camptocamp)
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = 'sale.order'
|
||||
|
||||
transaction_id = fields.Char(
|
||||
'Transaction ID',
|
||||
required=False,
|
||||
copy=False,
|
||||
help="Transaction id from the financial institute"
|
||||
)
|
||||
|
||||
@api.multi
|
||||
def _prepare_invoice(self):
|
||||
"""Propagate the transaction_id from the sale order to the invoice."""
|
||||
invoice_vals = super(SaleOrder, self)._prepare_invoice()
|
||||
invoice_vals['transaction_id'] = self.transaction_id
|
||||
return invoice_vals
|
||||
14
base_transaction_id/static/src/js/account_widgets.js
Normal file
14
base_transaction_id/static/src/js/account_widgets.js
Normal file
@@ -0,0 +1,14 @@
|
||||
odoo.define('base_transaction_id.base_transaction_id', function (require) {
|
||||
|
||||
var AccountReconciliation = require('account.reconciliation');
|
||||
|
||||
AccountReconciliation.bankStatementReconciliation.include({
|
||||
decorateMoveLine: function(line) {
|
||||
this._super(line);
|
||||
if (line.transaction_ref) {
|
||||
line.q_label += ' (' + line.transaction_ref + ')';
|
||||
}
|
||||
},
|
||||
});
|
||||
|
||||
});
|
||||
13
base_transaction_id/views/account_move_line.xml
Normal file
13
base_transaction_id/views/account_move_line.xml
Normal file
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account.move.line.form</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='full_reconcile_id']/.." position="after">
|
||||
<field name="transaction_ref"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
8
base_transaction_id/views/base_transaction_id.xml
Normal file
8
base_transaction_id/views/base_transaction_id.xml
Normal file
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
|
||||
<xpath expr="." position="inside">
|
||||
<script type="text/javascript" src="/base_transaction_id/static/src/js/account_widgets.js"></script>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
28
base_transaction_id/views/invoice.xml
Normal file
28
base_transaction_id/views/invoice.xml
Normal file
@@ -0,0 +1,28 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_view_custom">
|
||||
<field name="name">customer.invoice.transaction.inherit</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- target account.invoice.origin
|
||||
the first `origin` field of the view is declared in invoice lines -->
|
||||
<xpath expr="//page[@name='other_info']//field[@name='origin']" position="after">
|
||||
<field name="transaction_id"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_tree_custom">
|
||||
<field name="name">account.invoice.tree_inherit</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="origin" position="after">
|
||||
<field name="transaction_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
15
base_transaction_id/views/sale.xml
Normal file
15
base_transaction_id/views/sale.xml
Normal file
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_order_form" model="ir.ui.view">
|
||||
<field name="name">base_transaction_id.sale.order.form</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="sale_pay" position="inside">
|
||||
<field name="transaction_id"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user