diff --git a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot deleted file mode 100644 index ae9645ceb..000000000 --- a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot +++ /dev/null @@ -1,231 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:52+0000\n" -"PO-Revision-Date: 2014-10-31 22:52+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,batch_booking:0 -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Cancel" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,charge_bearer:0 -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_uid:0 -#: field:banking.export.sepa.wizard,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Draft" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:232 -#, python-format -msgid "Error:" -msgstr "" - -#. 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 "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Finish" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,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 "" - -#. 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 "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form -msgid "General Information" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Generate" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_date:0 -msgid "Generation Date" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,id:0 -#: field:banking.export.sepa.wizard,id:0 -msgid "ID" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,batch_booking:0 -#: 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 "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,write_uid:0 -#: field:banking.export.sepa.wizard,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,write_date:0 -#: field:banking.export.sepa.wizard,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:233 -#, python-format -msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')." -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,nb_transactions:0 -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form -#: field:banking.export.sepa,payment_order_ids:0 -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125 -#, 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' and 'pain.001.001.05'." -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form -#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_tree -msgid "SEPA Credit Transfer" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa -#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa -msgid "SEPA Credit Transfer Files" -msgstr "" - -#. 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 "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 -msgid "SEPA XML File" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa -msgid "SEPA export" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Sent" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Validate" -msgstr "" - diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 66f1d08ad..cb83a2aff 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -3,14 +3,15 @@ # * account_banking_sepa_credit_transfer # # Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 00:15+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -18,164 +19,32 @@ msgstr "" "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 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " "'%s')." -msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia '%s')." +msgstr "" +"Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia " +"'%s')." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Registro en lote" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "A cargo del acreedor" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "A cargo del deudor" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "A cargo del portador" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -msgstr "Crear" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_uid:0 -msgid "Created by" -msgstr "Creado por" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_date:0 -msgid "Created on" -msgstr "Creado en" - -#. 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 "Exportar archivo de transferencia SEPA" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "Archivo" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "Nombre de archivo" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Finish" -msgstr "Finalizar" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "Según el acuerdo de servicio" - -#. 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 "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Generate" -msgstr "Generar" - -#. 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 "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA." - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,write_uid:0 -msgid "Last Updated by" -msgstr "Última actualización por" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,write_date:0 -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Nº de transacciones" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode -msgid "Payment Mode" -msgstr "Modo de pago" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Órdenes de pago" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 #, 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 "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para una transferencia de crédito SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' y 'pain.001.003.03'." +msgid "PAIN version '%s' is not supported." +msgstr "" #. 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 "Generación de archivo SEPA" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" +msgstr "" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Compartidos" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" +msgstr "" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "Estado" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Importe total" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Validate" -msgstr "Validar" +#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 +msgid "SEPA Credit Transfer to suppliers" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nb_NO.po b/account_banking_sepa_credit_transfer/i18n/nb_NO.po new file mode 100644 index 000000000..2d479d7fb --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/nb_NO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-30 07:37+0000\n" +"PO-Revision-Date: 2016-07-30 07:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/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: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 +#, python-format +msgid "PAIN version '%s' is not supported." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" +msgstr "Betalingsordre" + +#. module: account_banking_sepa_credit_transfer +#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 +msgid "SEPA Credit Transfer to suppliers" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index 9c58f4018..8d55b8ec6 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -3,14 +3,15 @@ # * account_banking_sepa_credit_transfer # # Translators: +# Erwin van der Ploeg , 2016 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 00:15+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" +"POT-Creation-Date: 2016-07-22 23:52+0000\n" +"PO-Revision-Date: 2016-07-22 23:52+0000\n" +"Last-Translator: Erwin van der Ploeg , 2016\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -18,164 +19,31 @@ msgstr "" "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 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " "'%s')." msgstr "" +"Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s')." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Bach verwerking" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Op rekening van schuldeiser" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Op rekening van schuldenaar" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Cancel" -msgstr "Annuleren" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Kostenverdeling" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -msgstr "Aanmaken" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_date:0 -msgid "Created on" -msgstr "" - -#. 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 "Exporteer SEPA Credit Transfer bestand" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "Bestand" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "Bestandsnaam" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Finish" -msgstr "Gereed" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "Volg 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 "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser." - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Generate" -msgstr "Genereer" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,id:0 -msgid "ID" -msgstr "" - -#. 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 "Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het bankafschrift een debet regel weergeven per SEPA XML bestand." - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Aantal transacties" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode -msgid "Payment Mode" -msgstr "Betaalwijze" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Betaalopdrachten" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 #, 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 "" +msgid "PAIN version '%s' is not supported." +msgstr "PAIN versie '%s' is niet ondersteund." #. 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 bestand genereren" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" +msgstr "Betaalwijzes" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Gedeeld" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" +msgstr "Betalingsopdracht" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "Status" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Totaalbedrag" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Validate" -msgstr "Bevestig" +#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 +msgid "SEPA Credit Transfer to suppliers" +msgstr "SEPA overboeking naar leveranciers" diff --git a/account_banking_sepa_credit_transfer/i18n/pt_BR.po b/account_banking_sepa_credit_transfer/i18n/pt_BR.po index a3471a69b..0874b9632 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt_BR.po +++ b/account_banking_sepa_credit_transfer/i18n/pt_BR.po @@ -3,15 +3,15 @@ # * account_banking_sepa_credit_transfer # # Translators: -# danimaribeiro , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 02:02+0000\n" -"Last-Translator: danimaribeiro \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,164 +19,32 @@ msgstr "" "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 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " "'%s')." -msgstr "Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. '%s')." - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" msgstr "" +"Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. " +"'%s')." #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -msgstr "Criar" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_uid:0 -msgid "Created by" -msgstr "Criado por" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_date:0 -msgid "Created on" -msgstr "Criado em" - -#. 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 "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "Arquivo" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "Nome do arquivo" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Finish" -msgstr "Finalizar" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "" - -#. 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 "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Generate" -msgstr "Gerar" - -#. 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 "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,write_uid:0 -msgid "Last Updated by" -msgstr "Última Atualização por" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,write_date:0 -msgid "Last Updated on" -msgstr "Última Atualização em" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode -msgid "Payment Mode" -msgstr "Modo de Pagamento" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Ordens de Pagamento" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 #, 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'." +msgid "PAIN version '%s' is not supported." msgstr "" #. 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" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" msgstr "" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" msgstr "" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,state:0 -msgid "State" +#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 +msgid "SEPA Credit Transfer to suppliers" msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Valor total" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Validate" -msgstr "Validar" diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po index d9cb793a8..2c7d6b9f7 100644 --- a/account_banking_sepa_credit_transfer/i18n/sl.po +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -3,15 +3,15 @@ # * account_banking_sepa_credit_transfer # # Translators: -# Matjaž Mozetič , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-08 05:44+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,164 +19,32 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " "'%s')." -msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni račun." +msgstr "" +"Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni " +"račun." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Skupinska rezervacija" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Nosi upnik" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Nosi dolžnik" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Cancel" -msgstr "Preklic" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Nosilec stroškov" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -msgstr "Ustvari" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_uid:0 -msgid "Created by" -msgstr "Ustvaril" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,create_date:0 -msgid "Created on" -msgstr "Ustvarjeno" - -#. 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 "Izvoz datoteke SEPA prenosov obremenitev" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "Datoteka" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "Naziv datoteke" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Finish" -msgstr "Dokončaj" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "Raven storitev" - -#. 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 "Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to uporabljati). Deljeno: stroške transakcije na strani dolžnika nosi dolžnik sam, stroške na strani upnika pa upnik. Nosi upnik: vse stroške transakcije nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik." - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Generate" -msgstr "Ustvari" - -#. 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 "Če pravilno, bančni izpisek prikaže le eno postavko obremenitve za vse transakcije v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno obremenitve za vsako transakcijo v SEPA XML datoteki." - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,write_uid:0 -msgid "Last Updated by" -msgstr "Zadnji posodobil" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,write_date:0 -msgid "Last Updated on" -msgstr "Zadnjič posodobljeno" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Število transakcij" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode -msgid "Payment Mode" -msgstr "Metoda plačila" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Plačilni nalogi" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 #, 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 "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za SEPA bremenilne transakcije, so 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' in 'pain.001.003.03'." +msgid "PAIN version '%s' is not supported." +msgstr "" #. 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 "Generiranje SEPA datoteke" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" +msgstr "" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "V souporabi" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" +msgstr "" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "Stanje" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Skupni znesek" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view -msgid "Validate" -msgstr "Potrdi" +#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 +msgid "SEPA Credit Transfer to suppliers" +msgstr ""