audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

[FIX] remove en.po that was erroneously created by transbot

Browse Source
This commit is contained in:
Stéphane Bidoul (ACSONE)
2016-08-15 18:54:36 +02:00
parent 35c508476b
commit 0846b96508
8 changed files with 0 additions and 2294 deletions
Download Patch File Download Diff File Expand all files Collapse all files

422
account_banking_mandate/i18n/en.po
View File

@@ -1,422 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n Click to create a new Banking Mandate.\n </p><p>\n A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n </p>\n "
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company !"
msgstr "A Mandate with the same reference already exists for this company !"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr "A generic banking mandate"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr "Back to Draft"
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr "Bank Account"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Accounts"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Banking Mandate"
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
msgid "Banking Mandate Cancelled"
msgstr "Banking Mandate Cancelled"
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
msgid "Banking Mandate Validated"
msgstr "Banking Mandate Validated"
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
msgid "Banking Mandate has Expired"
msgstr "Banking Mandate has Expired"
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
msgid "Banking Mandates"
msgstr "Banking Mandates"
#. module: account_banking_mandate
#: help:res.partner.bank,mandate_ids:0
msgid ""
"Banking mandates represents an authorization that the bank account owner "
"gives to a company for a specific operation"
msgstr "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
#, python-format
msgid "Basic Mandate"
msgstr "Basic Mandate"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr "Cancelled"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr "Cannot validate the mandate '%s' because it is not attached to a bank account."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr "Cannot validate the mandate '%s' without a date of signature."
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0
msgid "Created by"
msgstr "Created by"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_date:0
msgid "Created on"
msgstr "Created on"
#. module: account_banking_mandate
#: view:res.partner:account_banking_mandate.mandate_partner_form
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
msgid "DD Mandates"
msgstr "DD Mandates"
#. module: account_banking_mandate
#: field:account.banking.mandate,signature_date:0
msgid "Date of Signature of the Mandate"
msgstr "Date of Signature of the Mandate"
#. module: account_banking_mandate
#: field:account.banking.mandate,last_debit_date:0
msgid "Date of the Last Debit"
msgstr "Date of the Last Debit"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Date of the last message posted on the record."
#. module: account_banking_mandate
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
#: field:payment.line,mandate_id:0
msgid "Direct Debit Mandate"
msgstr "Direct Debit Mandate"
#. module: account_banking_mandate
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
#: field:res.partner.bank,mandate_ids:0
msgid "Direct Debit Mandates"
msgstr "Direct Debit Mandates"
#. module: account_banking_mandate
#: field:account.banking.mandate,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr "Draft"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr "Expired"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_follower_ids:0
msgid "Followers"
msgstr "Followers"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr "Format"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr "Group By"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
#. module: account_banking_mandate
#: field:account.banking.mandate,id:0
msgid "ID"
msgstr "ID"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_unread:0
msgid "If checked new messages require your attention."
msgstr "If checked new messages require your attention."
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
msgstr "Is a Follower"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_last_post:0
msgid "Last Message Date"
msgstr "Last Message Date"
#. module: account_banking_mandate
#: field:account.banking.mandate,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_mandate
#: field:account.banking.mandate,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_banking_mandate
#: field:account.banking.mandate,write_date:0
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_banking_mandate
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
msgid "Mandate"
msgstr "Mandate"
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
msgid "Mandate Cancelled"
msgstr "Mandate Cancelled"
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
msgid "Mandate Expired"
msgstr "Mandate Expired"
#. module: account_banking_mandate
#: field:account.banking.mandate,format:0
msgid "Mandate Format"
msgstr "Mandate Format"
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
msgid "Mandate Validated"
msgstr "Mandate Validated"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
#, python-format
msgid "Mandate should be in cancel state"
msgstr "Mandate should be in cancel state"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
#, python-format
msgid "Mandate should be in draft or valid state"
msgstr "Mandate should be in draft or valid state"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
#, python-format
msgid "Mandate should be in draft state"
msgstr "Mandate should be in draft state"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_ids:0
msgid "Messages"
msgstr "Messages"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_ids:0
msgid "Messages and communication history"
msgstr "Messages and communication history"
#. module: account_banking_mandate
#: help:account.banking.mandate,state:0
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_payment_line
msgid "Payment Line"
msgstr "Payment Line"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr "Reference"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr "Reference or Partner"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
#: field:account.banking.mandate,payment_line_ids:0
msgid "Related Payment Lines"
msgstr "Related Payment Lines"
#. module: account_banking_mandate
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "SEPA Direct Debit Mandates"
msgstr "SEPA Direct Debit Mandates"
#. module: account_banking_mandate
#: field:account.banking.mandate,scan:0
msgid "Scan of the Mandate"
msgstr "Scan of the Mandate"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr "Search Banking Mandates"
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr "Sepa Mandate"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr "Signature Date"
#. module: account_banking_mandate
#: field:account.banking.mandate,state:0
msgid "Status"
msgstr "Status"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_summary:0
msgid "Summary"
msgstr "Summary"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
#, python-format
msgid "The date of signature of mandate '%s' is in the future !"
msgstr "The date of signature of mandate '%s' is in the future !"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr "The mandate '%s' can't have a date of last debit before the date of signature."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/payment_line.py:51
#, python-format
msgid ""
"The payment line with reference '%s' has the bank account '%s' which is not "
"attached to the mandate '%s' (this mandate is attached to the bank account "
"'%s')."
msgstr "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
#. module: account_banking_mandate
#: field:account.banking.mandate,unique_mandate_reference:0
msgid "Unique Mandate Reference"
msgstr "Unique Mandate Reference"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_unread:0
msgid "Unread Messages"
msgstr "Unread Messages"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr "Valid"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr "Validate"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"

235
account_banking_pain_base/i18n/en.po
View File

@@ -1,235 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Accounts"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr "Cannot compute the '%s' of the Payment Line with reference '%s'."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
#, python-format
msgid "Cannot compute the '%s'."
msgstr "Cannot compute the '%s'."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Companies"
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0
msgid "Convert to ASCII"
msgstr "Convert to ASCII"
#. module: account_banking_pain_base
#: field:banking.export.pain,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
#, python-format
msgid "Error:"
msgstr "Error:"
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr "High"
#. module: account_banking_pain_base
#: field:banking.export.pain,id:0
msgid "ID"
msgstr "ID"
#. module: account_banking_pain_base
#: help:payment.mode,convert_to_ascii:0
msgid ""
"If active, Odoo will convert each accented caracter to the corresponding "
"unaccented caracter, so that only ASCII caracters are used in the generated "
"PAIN file."
msgstr "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
#. module: account_banking_pain_base
#: field:payment.mode,initiating_party_identifier:0
#: field:res.company,initiating_party_identifier:0
msgid "Initiating Party Identifier"
msgstr "Initiating Party Identifier"
#. module: account_banking_pain_base
#: field:payment.mode,initiating_party_issuer:0
#: field:res.company,initiating_party_issuer:0
msgid "Initiating Party Issuer"
msgstr "Initiating Party Issuer"
#. module: account_banking_pain_base
#: field:banking.export.pain,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
"the company '%s'. Both fields must have a value."
msgstr "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
#, python-format
msgid ""
"Missing 'Structured Communication Type' on payment line with reference '%s'."
msgstr "Missing 'Structured Communication Type' on payment line with reference '%s'."
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr "Normal"
#. module: account_banking_pain_base
#: view:res.company:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
msgstr "Payment Initiation"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
msgid "Payment Line"
msgstr "Payment Line"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_banking_pain_base
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr "Priority"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
#, python-format
msgid "SEPA File"
msgstr "SEPA File"
#. module: account_banking_pain_base
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
msgid "SEPA identifiers"
msgstr "SEPA identifiers"
#. module: account_banking_pain_base
#: field:payment.mode,sepa_type:0
msgid "Sepa type"
msgstr "Sepa type"
#. module: account_banking_pain_base
#: field:bank.payment.line,struct_communication_type:0
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr "Structured Communication Type"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr "The '%s' is empty or 0. It should have a non-null value."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
#, python-format
msgid ""
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
"because it is a cross-border SEPA operation."
msgstr "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
#, python-format
msgid ""
"The generated XML file is not valid against the official XML Schema "
"Definition. The generated XML file and the full error have been written in "
"the server logs. Here is the error, which may give you an idea on the cause "
"of the problem : %s"
msgstr "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr "The type of the field '%s' is %s. It should be a string or unicode."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
#, python-format
msgid "This IBAN is not valid : %s"
msgstr "This IBAN is not valid : %s"
#. module: account_banking_pain_base
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."
msgstr "This field will be used as the 'Instruction Priority' in the generated PAIN file."
#. module: account_banking_pain_base
#: help:res.company,initiating_party_identifier:0
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo."
msgstr "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
#. module: account_banking_pain_base
#: help:payment.mode,initiating_party_identifier:0
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)"
#. module: account_banking_pain_base
#: help:res.company,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo."
msgstr "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
#. module: account_banking_pain_base
#: help:payment.mode,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)"

566
account_banking_payment_export/i18n/en.po
View File

@@ -1,566 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-06-20 07:53+0000\n"
"PO-Revision-Date: 2016-06-20 07:54+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
#, python-format
msgid ""
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
"so it is not valid."
msgstr "A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, so it is not valid."
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr "Active"
#. module: account_banking_payment_export
#: field:bank.payment.line,amount_currency:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Amount"
msgstr "Amount"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_bank
msgid "Bank"
msgstr "Bank"
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr "Bank Account"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Accounts"
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
#: field:payment.line,bank_line_id:0
msgid "Bank Payment Line"
msgstr "Bank Payment Line"
#. module: account_banking_payment_export
#: field:bank.payment.line,name:0
msgid "Bank Payment Line Ref"
msgstr "Bank Payment Line Ref"
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: field:payment.order,bank_line_ids:0
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr "Code"
#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
msgid "Communication"
msgstr "Communication"
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr "Communication Type"
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
#: field:payment.mode.type,create_uid:0
msgid "Created by"
msgstr "Created by"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
#: field:payment.mode.type,create_date:0
msgid "Created on"
msgstr "Created on"
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr "Currency"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
msgstr "Debit"
#. module: account_banking_payment_export
#: selection:payment.order,payment_order_type:0
msgid "Direct debit"
msgstr "Direct debit"
#. module: account_banking_payment_export
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
#: field:payment.mode.type,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
msgstr "Due"
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
msgid "Due Date"
msgstr "Due Date"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Entry Information"
msgstr "Entry Information"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
#, python-format
msgid "Entry Lines"
msgstr "Entry Lines"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:83
#, python-format
msgid "Error"
msgstr "Error"
#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Export type"
msgstr "Export type"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "General Information"
msgstr "General Information"
#. module: account_banking_payment_export
#: field:payment.mode,group_lines:0
msgid "Group lines in payment orders"
msgstr "Group lines in payment orders"
#. module: account_banking_payment_export
#: field:bank.payment.line,id:0 field:payment.manual,id:0
#: field:payment.mode.type,id:0
msgid "ID"
msgstr "ID"
#. module: account_banking_payment_export
#: help:bank.payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "If no payment date is specified, the bank will treat this payment line directly"
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr "If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n* Partner\n* Currency\n* Destination Bank Account\n* Communication Type (structured, free)\n* Payment Date\n(other modules can set additional fields to restrict the grouping.)"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Information"
msgstr "Information"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Journal Entry"
msgstr "Journal Entry"
#. module: account_banking_payment_export
#: field:account.move.line,journal_entry_ref:0
msgid "Journal Entry Ref"
msgstr "Journal Entry Ref"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr "Journal Items"
#. module: account_banking_payment_export
#: field:payment.mode,default_journal_ids:0
#: field:payment.order.create,journal_ids:0
msgid "Journals Filter"
msgstr "Journals Filter"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid "Keep empty for using all journals"
msgstr "Keep empty for using all journals"
#. module: account_banking_payment_export
#: field:bank.payment.line,__last_update:0
#: field:payment.manual,__last_update:0
#: field:payment.mode.type,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_banking_payment_export
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
#: field:payment.mode.type,write_date:0
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Line grouping"
msgstr "Line grouping"
#. module: account_banking_payment_export
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
msgid "Linked to an Invoice or Refund"
msgstr "Linked to an Invoice or Refund"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Manual payment"
msgstr "Manual payment"
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Move"
msgstr "Move"
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
#: field:payment.order.create,move_date:0
msgid "Move Date"
msgstr "Move Date"
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr "Name"
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
#: field:payment.mode,note:0
msgid "Note"
msgstr "Note"
#. module: account_banking_payment_export
#: field:payment.order,bank_line_count:0
msgid "Number of Bank Lines"
msgstr "Number of Bank Lines"
#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr "Order"
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Order Type"
msgstr "Order Type"
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
msgstr "Order type"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Owner Account"
msgstr "Owner Account"
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
msgstr "Partner Bank Account"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr "Payment"
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr "Payment Date"
#. module: account_banking_payment_export
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
msgid "Payment Export Types"
msgstr "Payment Export Types"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Line"
msgstr "Payment Line"
#. module: account_banking_payment_export
#: field:bank.payment.line,payment_line_ids:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Lines"
msgstr "Payment Lines"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr "Payment Mode Type"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr "Payment Order"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:68
#, python-format
msgid "Payment Order Export"
msgstr "Payment Order Export"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
#, python-format
msgid "Payment Orders"
msgstr "Payment Orders"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
msgid "Payment Type"
msgstr "Payment Type"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
msgid "Payment Types"
msgstr "Payment Types"
#. module: account_banking_payment_export
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr "Payment order type"
#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr "Payment wizard"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr "Please execute payment order manually, and click OK when succesfully sent."
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
#: field:payment.order.create,populate_results:0
msgid "Populate Results Directly"
msgstr "Populate Results Directly"
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
msgid "Related Payment Lines"
msgstr "Related Payment Lines"
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Select Move Lines to Pay - Default Values"
msgstr "Select Move Lines to Pay - Default Values"
#. module: account_banking_payment_export
#: help:payment.mode,type:0 help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr "Select the Export Payment Type for the Payment Mode."
#. module: account_banking_payment_export
#: help:payment.mode.type,ir_model_id:0
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
msgid "Selectable on purchase operations"
msgstr "Selectable on purchase operations"
#. module: account_banking_payment_export
#: field:payment.mode,sale_ok:0
msgid "Selectable on sale operations"
msgstr "Selectable on sale operations"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
msgid "Send payment order(s) manually"
msgstr "Send payment order(s) manually"
#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Specify the Code for Payment Type"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
#, python-format
msgid "Structured Reference"
msgstr "Structured Reference"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: field:payment.mode.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Suitable bank types"
#. module: account_banking_payment_export
#: help:bank.payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "The Ordering Customer"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "The amount for Partner '%s' is negative or null (%.2f) !"
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
msgstr "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr "This field, that comes from export type, determines if this mode can be selected for customers or suppliers."
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"
msgstr "Total Amount"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Credit"
msgstr "Total Credit"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Debit"
msgstr "Total Debit"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Total in Company Currency"
msgstr "Total in Company Currency"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Transaction Information"
msgstr "Transaction Information"
#. module: account_banking_payment_export
#: field:payment.mode,default_date_type:0
#: field:payment.order.create,date_type:0
msgid "Type of Date Filter"
msgstr "Type of Date Filter"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:84
#, python-format
msgid "You can only combine payment orders of the same type"
msgstr "You can only combine payment orders of the same type"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:50
#, python-format
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
msgstr "You cannot remove any order that is not in 'draft' or 'cancel' state."
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "launch_wizard"
msgstr "launch_wizard"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
msgstr "{\n 'invisible': [('state', '!=', 'draft')]}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"
msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"

185
account_banking_payment_transfer/i18n/en.po
View File

@@ -1,185 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_transfer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
#, python-format
msgid "%s bank line %s"
msgstr "%s bank line %s"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
#, python-format
msgid "%s line %s"
msgstr "%s line %s"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Account Reconciliation"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr "Can not reconcile: no move line for payment line %s of partner '%s'."
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
#, python-format
msgid ""
"Cannot generate the transfer move when the currency of the payment (%s) is "
"not the same as the currency of the company (%s). This is not supported for "
"the moment."
msgstr "Cannot generate the transfer move when the currency of the payment (%s) is not the same as the currency of the company (%s). This is not supported for the moment."
#. module: account_banking_payment_transfer
#: help:bank.payment.line,transfer_move_line_id:0
msgid "Counterpart move line on the transfer account"
msgstr "Counterpart move line on the transfer account"
#. module: account_banking_payment_transfer
#: field:payment.line,date_done:0
msgid "Date Confirmed"
msgstr "Date Confirmed"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
#, python-format
msgid "Direct debit"
msgstr "Direct debit"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
"different from the account of of the transit move line (%s)."
msgstr "For partner '%s', the account of the account move line to pay (%s) is different from the account of of the transit move line (%s)."
#. module: account_banking_payment_transfer
#: help:payment.mode,transfer_journal_id:0
msgid ""
"Journal to write payment entries when confirming a debit order of this mode"
msgstr "Journal to write payment entries when confirming a debit order of this mode"
#. module: account_banking_payment_transfer
#: field:payment.line,msg:0
msgid "Message"
msgstr "Message"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "Move line '%s' of partner '%s' has already been reconciled"
#. module: account_banking_payment_transfer
#: help:bank.payment.line,transit_move_line_id:0
msgid "Move line through which the payment/debit order pays the invoice"
msgstr "Move line through which the payment/debit order pays the invoice"
#. module: account_banking_payment_transfer
#: selection:payment.mode,transfer_move_option:0
msgid "One move per payment date"
msgstr "One move per payment date"
#. module: account_banking_payment_transfer
#: selection:payment.mode,transfer_move_option:0
msgid "One move per payment line"
msgstr "One move per payment line"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
#, python-format
msgid "Partial Reconcile Moves Line"
msgstr "Partial Reconcile Moves Line"
#. module: account_banking_payment_transfer
#: field:payment.order,partial_reconcile_count:0
msgid "Partial Reconciles Counter"
msgstr "Partial Reconciles Counter"
#. module: account_banking_payment_transfer
#: help:payment.mode,transfer_account_id:0
msgid ""
"Pay off lines in sent orders with a move on this account. You can only "
"select accounts of type regular that are marked for reconciliation"
msgstr "Pay off lines in sent orders with a move on this account. You can only select accounts of type regular that are marked for reconciliation"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
#, python-format
msgid "Payment"
msgstr "Payment"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
msgid "Payment Line"
msgstr "Payment Line"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
msgid "Payment Order"
msgstr "Payment Order"
#. module: account_banking_payment_transfer
#: field:payment.order,date_sent:0
msgid "Send date"
msgstr "Send date"
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_account_id:0
msgid "Transfer account"
msgstr "Transfer account"
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_journal_id:0
msgid "Transfer journal"
msgstr "Transfer journal"
#. module: account_banking_payment_transfer
#: field:bank.payment.line,transit_move_line_id:0
msgid "Transfer move line"
msgstr "Transfer move line"
#. module: account_banking_payment_transfer
#: field:bank.payment.line,transfer_move_line_id:0
msgid "Transfer move line counterpart"
msgstr "Transfer move line counterpart"
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_move_option:0
msgid "Transfer move option"
msgstr "Transfer move option"
#. module: account_banking_payment_transfer
#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
msgid "Transfer move settings"
msgstr "Transfer move settings"

191
account_banking_sepa_credit_transfer/i18n/en.po
View File

@@ -1,191 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Bank account is missing on the bank payment line of partner '%s' (reference '%s')."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Batch Booking"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Borne by Creditor"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Borne by Debtor"
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "Charge Bearer"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Create"
msgstr "Create"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_uid:0
msgid "Created by"
msgstr "Created by"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_date:0
msgid "Created on"
msgstr "Created on"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
msgid "Export SEPA Credit Transfer File"
msgstr "Export SEPA Credit Transfer File"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,file:0
msgid "File"
msgstr "File"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,filename:0
msgid "Filename"
msgstr "Filename"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Finish"
msgstr "Finish"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Following Service Level"
#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Generate"
msgstr "Generate"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,id:0
msgid "ID"
msgstr "ID"
#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_date:0
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr "Number of Transactions"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr "Payment Orders"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and 'pain.001.003.03'."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "SEPA File Generation"
msgstr "SEPA File Generation"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Shared"
msgstr "Shared"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,state:0
msgid "State"
msgstr "State"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,total_amount:0
msgid "Total Amount"
msgstr "Total Amount"
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Validate"
msgstr "Validate"

598
account_banking_sepa_direct_debit/i18n/en.po
View File

@@ -1,598 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n Click to create a new SEPA Direct Debit Mandate.\n </p><p>\n A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n </p>\n "
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr "A generic banking mandate"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Account Number - IBAN:"
msgstr "Account Number - IBAN:"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Address of the Debtor:"
msgstr "Address of the Debtor:"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Address:"
msgstr "Address:"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr "As part of your rights, you are entitled to a refund from\n your bank under the terms and conditions of your agreement\n with your bank.\n A refund must be claimed within 8 weeks starting from the date on which your account was debited."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr "Basic (CORE)"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Batch Booking"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Borne by Creditor"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Borne by Debtor"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr "By signing this mandate form, you authorise (A)"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "Charge Bearer"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Companies"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Country of the debtor:"
msgstr "Country of the debtor:"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Country:"
msgstr "Country:"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Create"
msgstr "Create"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,create_uid:0
msgid "Created by"
msgstr "Created by"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,create_date:0
msgid "Created on"
msgstr "Created on"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Creditor's Name:"
msgstr "Creditor's Name:"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Date - Location:"
msgstr "Date - Location:"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Debtor's Name:"
msgstr "Debtor's Name:"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_sepa_direct_debit
#: help:payment.mode,sepa_creditor_identifier:0
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier"
#. module: account_banking_sepa_direct_debit
#: help:res.company,sepa_creditor_identifier:0
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr "Enterprise (B2B)"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
#, python-format
msgid "Error"
msgstr "Error"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
msgid "Export SEPA Direct Debit File"
msgstr "Export SEPA Direct Debit File"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file:0
msgid "File"
msgstr "File"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,filename:0
msgid "Filename"
msgstr "Filename"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr "Final"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Finish"
msgstr "Finish"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr "First"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Following Service Level"
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the creditor side are to be "
"borne by the creditor, transaction charges on the debtor side are to be "
"borne by the debtor. Borne by creditor : all transaction charges are to be "
"borne by the creditor. Borne by debtor : all transaction charges are to be "
"borne by the debtor."
msgstr "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "Generate"
msgstr "Generate"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,id:0
msgid "ID"
msgstr "ID"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Identifier:"
msgstr "Identifier:"
#. module: account_banking_sepa_direct_debit
#: help:payment.mode,original_creditor_identifier:0
msgid ""
"If not defined, Original Creditor Identifier from company will be used."
msgstr "If not defined, Original Creditor Identifier from company will be used."
#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,sepa_migrated:0
msgid ""
"If this field is not active, the mandate section of the next direct debit "
"file that include this mandate will contain the 'Original Mandate "
"Identification' and the 'Original Creditor Scheme Identification'. This is "
"required in a few countries (Belgium for instance), but not in all "
"countries. If this is not required in your country, you should keep this "
"field always active."
msgstr "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active."
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one credit line for all the "
"direct debits of the SEPA file ; if false, the bank statement will display "
"one credit line per direct debit of the SEPA file."
msgstr "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "Invalid SEPA Creditor Identifier."
msgstr "Invalid SEPA Creditor Identifier."
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,write_date:0
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Mandate Reference:"
msgstr "Mandate Reference:"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
#, python-format
msgid "Mandate update"
msgstr "Mandate update"
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,sepa_migrated:0
msgid "Migrated to SEPA"
msgstr "Migrated to SEPA"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr "Number of Transactions"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: selection:account.banking.mandate,type:0
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "One-Off"
msgstr "One-Off"
#. module: account_banking_sepa_direct_debit
#: field:payment.mode,original_creditor_identifier:0
#: field:res.company,original_creditor_identifier:0
msgid "Original Creditor Identifier"
msgstr "Original Creditor Identifier"
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,original_mandate_identification:0
msgid "Original Mandate Identification"
msgstr "Original Mandate Identification"
#. module: account_banking_sepa_direct_debit
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
msgid "Original Mandate Required (SEPA)"
msgstr "Original Mandate Required (SEPA)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr "Payment Orders"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Postal Code - City - Town:"
msgstr "Postal Code - City - Town:"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: selection:account.banking.mandate,type:0
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Recurrent"
msgstr "Recurrent"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr "Recurring"
#. module: account_banking_sepa_direct_debit
#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
msgid "SDD Mandates"
msgstr "SDD Mandates"
#. module: account_banking_sepa_direct_debit
#: field:payment.mode,sepa_creditor_identifier:0
#: field:res.company,sepa_creditor_identifier:0
msgid "SEPA Creditor Identifier"
msgstr "SEPA Creditor Identifier"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
msgid "SEPA Direct Debit Mandates"
msgstr "SEPA Direct Debit Mandates"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "SEPA Direct Debit XML file generation"
msgstr "SEPA Direct Debit XML file generation"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: field:account.banking.mandate,scheme:0
msgid "Scheme"
msgstr "Scheme"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Sepa Business-To-Business Direct debit Mandate"
msgstr "Sepa Business-To-Business Direct debit Mandate"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Sepa Direct Debit Mandate"
msgstr "Sepa Direct Debit Mandate"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#, python-format
msgid "Sepa Mandate"
msgstr "Sepa Mandate"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
msgid "Sequence Type"
msgstr "Sequence Type"
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,recurrent_sequence_type:0
msgid "Sequence Type for Next Debit"
msgstr "Sequence Type for Next Debit"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
msgid "Sequence Type set to Final"
msgstr "Sequence Type set to Final"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
msgid "Sequence Type set to First"
msgstr "Sequence Type set to First"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
msgid "Sequence Type set to Recurring"
msgstr "Sequence Type set to Recurring"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Shared"
msgstr "Shared"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Signature of the debtor:"
msgstr "Signature of the debtor:"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,state:0
msgid "State"
msgstr "State"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Swift BIC (up to 8 or 11 characteres):"
msgstr "Swift BIC (up to 8 or 11 characteres):"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "The recurrent mandate '%s' must have a sequence type."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
#, python-format
msgid ""
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
"have its recurrent sequence type set to 'First'."
msgstr "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'."
#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,recurrent_sequence_type:0
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr "This field is only used for Recurrent mandates, not for One-Off mandates."
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr "This mandate is only intended for business-to-business transactions.\n You are not entitled to a refund from your bank after your account has\n been debited, but you are entitled to request your bank\n not to debit your account up until the day on which the payment is due."
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr "To be completed by the creditor"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr "To be completed by the debtor"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,total_amount:0
msgid "Total Amount"
msgstr "Total Amount"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
msgid "Type"
msgstr "Type"
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,type:0
msgid "Type of Mandate"
msgstr "Type of Mandate"
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "Type of payment:"
msgstr "Type of payment:"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "Validate"
msgstr "Validate"
#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,original_mandate_identification:0
msgid ""
"When the field 'Migrated to SEPA' is not active, this field will be used as "
"the Original Mandate Identification in the Direct Debit file."
msgstr "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
#, python-format
msgid ""
"You must set the 'Original Mandate Identification' on the recurrent mandate "
"'%s' which is not marked as 'Migrated to SEPA'."
msgstr "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'."
#. module: account_banking_sepa_direct_debit
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr "to send instructions to your bank to debit your account and (B) your bank to\n debit your account in accordance with the instructions from"

68
account_import_line_multicurrency_extension/i18n/en.po
View File

@@ -1,68 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_import_line_multicurrency_extension
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_import_line_multicurrency_extension
#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42
#, python-format
msgid "Amount on line %s is not set. \n"
msgstr "Amount on line %s is not set. \n"
#. module: account_import_line_multicurrency_extension
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank Statement"
#. module: account_import_line_multicurrency_extension
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank Statement Line"
#. module: account_import_line_multicurrency_extension
#: help:account.bank.statement.line,currency_symbol:0
msgid "Currency sign, to be used when printing amounts."
msgstr "Currency sign, to be used when printing amounts."
#. module: account_import_line_multicurrency_extension
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Entries by Statement from Invoices"
#. module: account_import_line_multicurrency_extension
#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45
#, python-format
msgid ""
"Error on bank statement: \n"
" %s"
msgstr "Error on bank statement: \n %s"
#. module: account_import_line_multicurrency_extension
#: field:account.bank.statement.line,currency_symbol:0
msgid "Journal Currency"
msgstr "Journal Currency"
#. module: account_import_line_multicurrency_extension
#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over
msgid "Move lines"
msgstr "Move lines"
#. module: account_import_line_multicurrency_extension
#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form
msgid "Reconcile"
msgstr "Reconcile"

29
account_voucher_killer/i18n/en.po
View File

@@ -1,29 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher_killer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_voucher_killer
#: model:res.groups,name:account_voucher_killer.invoice_voucher_user
msgid "Use voucher in Invoices"
msgstr "Use voucher in Invoices"
#. module: account_voucher_killer
#: view:account.invoice:account_voucher_killer.invoice_voucher_group
#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv
msgid "account_voucher_killer.invoice_voucher_user"
msgstr "account_voucher_killer.invoice_voucher_user"