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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-10-08 00:29:15 -04:00
parent 8b5fde7ff8
commit 19f376a06c
66 changed files with 6797 additions and 170 deletions
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1630
account_banking/i18n/bg.po Normal file
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14
account_banking/i18n/es.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -464,7 +464,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -592,7 +592,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -804,7 +804,7 @@ msgstr ""
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: account_banking
#: view:account.banking.bank.import:0
@@ -854,7 +854,7 @@ msgstr ""
#: field:banking.link_partner,message:0
#: field:banking.transaction.wizard,message:0
msgid "Message"
msgstr ""
msgstr "Mensaje"
#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:132
@@ -1155,7 +1155,7 @@ msgstr ""
#: code:addons/account_banking/wizard/link_partner.py:96
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:964
@@ -1512,7 +1512,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,country_id:0
msgid "Country"
msgstr ""
msgstr "País"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:397

8
account_banking/i18n/fr.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-10-04 11:17+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Client"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

16
account_banking/i18n/hr.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 13:05+0000\n"
"PO-Revision-Date: 2016-05-18 15:13+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-10-05 06:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -465,7 +465,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -927,7 +927,7 @@ msgstr "Ukupan broj transakcija"
#. module: account_banking
#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
msgid "Duplicate"
msgstr ""
msgstr "Dupliciraj"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1665
@@ -1281,7 +1281,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
@@ -1474,7 +1474,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr ""
msgstr "Bilješke"
#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
@@ -1484,7 +1484,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Kupac"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
@@ -1611,7 +1611,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ili"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

12
account_banking/i18n/it.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Azienda"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -464,7 +464,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -592,7 +592,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -1409,7 +1409,7 @@ msgstr ""
#. module: account_banking
#: field:account.banking.account.settings,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Sezionale"
#. module: account_banking
#: view:account.bank.statement:0

95
account_banking/i18n/pt_BR.po
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@@ -7,9 +7,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-10-04 09:42+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,8 +28,8 @@ msgid "Remove duplicate flag"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:410
#: code:addons/account_banking/banking_import_transaction.py:421
#: code:addons/account_banking/banking_import_transaction.py:411
#: code:addons/account_banking/banking_import_transaction.py:422
#, python-format
msgid "Please select one of the matches in transaction %s.%s"
msgstr ""
@@ -97,7 +97,7 @@ msgid "Payment line (manual)"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:98
#: code:addons/account_banking/wizard/link_partner.py:97
#, python-format
msgid "No transaction data on statement line"
msgstr ""
@@ -132,7 +132,7 @@ msgid "remote_bank_bic"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:418
#: code:addons/account_banking/banking_import_transaction.py:419
#, python-format
msgid "Cannot link transaction %s with accounting entry"
msgstr ""
@@ -149,7 +149,7 @@ msgid "Log"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:407
#: code:addons/account_banking/banking_import_transaction.py:408
#, python-format
msgid "Cannot link transaction %s with invoice"
msgstr ""
@@ -160,7 +160,7 @@ msgid "Default Journal for Bank Account"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:694
#: code:addons/account_banking/banking_import_transaction.py:695
#, python-format
msgid "Bank transaction %s: write off not implemented for this match type."
msgstr ""
@@ -181,7 +181,7 @@ msgid "Import File"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:686
#: code:addons/account_banking/banking_import_transaction.py:687
#, python-format
msgid "Cannot reconcile type %s. No method found to reconcile this type"
msgstr ""
@@ -216,7 +216,7 @@ msgid "Residual"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1765
#: code:addons/account_banking/banking_import_transaction.py:1763
#, python-format
msgid "Confirmed Statement Line"
msgstr ""
@@ -250,7 +250,7 @@ msgid "Bank Transactions"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1660
#: code:addons/account_banking/banking_import_transaction.py:1658
#, python-format
msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
msgstr ""
@@ -309,13 +309,13 @@ msgid "remote_currency"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1940
#: code:addons/account_banking/banking_import_transaction.py:1938
#, python-format
msgid "Confirmed Statement Lines"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:736
#: code:addons/account_banking/banking_import_transaction.py:737
#, python-format
msgid "Cannot check for duplicate. I can't find myself."
msgstr ""
@@ -370,7 +370,7 @@ msgid "Bank Statement Line"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:662
#: code:addons/account_banking/banking_import_transaction.py:663
#, python-format
msgid "Cannot cancel type %s"
msgstr ""
@@ -409,7 +409,7 @@ msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1728
#: code:addons/account_banking/banking_import_transaction.py:1726
#, python-format
msgid ""
"The bank statement that this transaction belongs to has already been "
@@ -422,7 +422,7 @@ msgid "Analytic Account"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1659
#: code:addons/account_banking/banking_import_transaction.py:1657
#, python-format
msgid "Bank transfer flagged as duplicate"
msgstr ""
@@ -446,7 +446,7 @@ msgid "Flagged as duplicate"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:735
#: code:addons/account_banking/banking_import_transaction.py:736
#, python-format
msgid "Cannot check for duplicate"
msgstr ""
@@ -477,8 +477,8 @@ msgid "remote_bank_tax_id"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:412
#: code:addons/account_banking/banking_import_transaction.py:423
#: code:addons/account_banking/banking_import_transaction.py:413
#: code:addons/account_banking/banking_import_transaction.py:424
#, python-format
msgid "No match found for transaction %s.%s"
msgstr ""
@@ -535,7 +535,7 @@ msgid "Default credit account"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1766
#: code:addons/account_banking/banking_import_transaction.py:1764
#, python-format
msgid "You cannot delete a confirmed Statement Line: '%s'"
msgstr ""
@@ -557,7 +557,7 @@ msgid "Supplier"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1902
#: code:addons/account_banking/banking_import_transaction.py:1900
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -592,7 +592,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -622,7 +622,7 @@ msgid "Link partner"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1727
#: code:addons/account_banking/banking_import_transaction.py:1725
#, python-format
msgid "Cannot cancel bank transaction"
msgstr ""
@@ -633,7 +633,7 @@ msgid "Is a Company"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1911
#: code:addons/account_banking/banking_import_transaction.py:1909
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -644,7 +644,7 @@ msgid "provision_costs_currency"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1666
#: code:addons/account_banking/banking_import_transaction.py:1664
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@@ -697,7 +697,7 @@ msgid "Write-off account"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1919
#: code:addons/account_banking/banking_import_transaction.py:1917
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -762,6 +762,11 @@ msgstr ""
msgid "Account %(account_no)s is not owned by %(partner)s"
msgstr ""
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch
msgid "Bank statement monkeypatch"
msgstr ""
#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
@@ -830,7 +835,7 @@ msgid "Currency"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1901
#: code:addons/account_banking/banking_import_transaction.py:1899
#, python-format
msgid "Configuration Error"
msgstr ""
@@ -924,7 +929,7 @@ msgid "Duplicate"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1667
#: code:addons/account_banking/banking_import_transaction.py:1665
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
@@ -1004,7 +1009,7 @@ msgid ""
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:952
#: code:addons/account_banking/banking_import_transaction.py:953
#, python-format
msgid "Transaction found for unknown account %(bank_account)s"
msgstr ""
@@ -1143,17 +1148,17 @@ msgstr ""
#. module: account_banking
#: selection:account.banking.imported.file,state:0
#: code:addons/account_banking/banking_import_transaction.py:1593
#: code:addons/account_banking/banking_import_transaction.py:1910
#: code:addons/account_banking/banking_import_transaction.py:1591
#: code:addons/account_banking/banking_import_transaction.py:1908
#: code:addons/account_banking/wizard/bank_import.py:398
#: code:addons/account_banking/wizard/link_partner.py:91
#: code:addons/account_banking/wizard/link_partner.py:97
#: code:addons/account_banking/wizard/link_partner.py:96
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:963
#: code:addons/account_banking/banking_import_transaction.py:964
#, python-format
msgid ""
"Transaction found for account %(bank_account)s, but no default journal was "
@@ -1176,7 +1181,7 @@ msgid "Set write-off account"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1000
#: code:addons/account_banking/banking_import_transaction.py:1001
#, python-format
msgid "Cannot perform match on a confirmed transction"
msgstr ""
@@ -1193,7 +1198,7 @@ msgid "provision_costs_description"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1032
#: code:addons/account_banking/banking_import_transaction.py:1033
#, python-format
msgid ""
"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s"
@@ -1320,7 +1325,7 @@ msgid "Cannot select for reconcilion"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:999
#: code:addons/account_banking/banking_import_transaction.py:1000
#, python-format
msgid "Cannot perform match"
msgstr ""
@@ -1377,7 +1382,7 @@ msgid "No entry found for the selected invoice. "
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:339
#: code:addons/account_banking/banking_import_transaction.py:340
#, python-format
msgid ""
"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
@@ -1391,7 +1396,7 @@ msgid "File Format"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1594
#: code:addons/account_banking/banking_import_transaction.py:1592
#, python-format
msgid "No bank account available to link partner to"
msgstr ""
@@ -1419,7 +1424,7 @@ msgid "Bank Costs Account"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:663
#: code:addons/account_banking/banking_import_transaction.py:664
#, python-format
msgid "No method found to cancel this type"
msgstr ""
@@ -1487,8 +1492,8 @@ msgid "Error report"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:685
#: code:addons/account_banking/banking_import_transaction.py:693
#: code:addons/account_banking/banking_import_transaction.py:686
#: code:addons/account_banking/banking_import_transaction.py:694
#, python-format
msgid "Cannot reconcile"
msgstr ""
@@ -1557,7 +1562,7 @@ msgid ""
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1941
#: code:addons/account_banking/banking_import_transaction.py:1939
#, python-format
msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
msgstr ""
@@ -1613,8 +1618,8 @@ msgid "Imported Bank Statements File"
msgstr ""
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1832
#: code:addons/account_banking/banking_import_transaction.py:1844
#: code:addons/account_banking/banking_import_transaction.py:1830
#: code:addons/account_banking/banking_import_transaction.py:1842
#, python-format
msgid " (split)"
msgstr ""

4
account_banking/i18n/sl.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Družba"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0

196
account_banking_fr_lcr/i18n/bg.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr "Създай"
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

6
account_banking_fr_lcr/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
@@ -52,7 +52,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
msgstr "Enviado"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97

4
account_banking_fr_lcr/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -52,7 +52,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
msgstr "Lähetetty"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97

4
account_banking_fr_lcr/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

661
account_banking_make_deposit/i18n/bg.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr "Партньор"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Откажи"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Име"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

6
account_banking_make_deposit/i18n/de.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
@@ -107,7 +107,7 @@ msgstr ""
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Journalbuchung"
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
@@ -607,7 +607,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
msgstr "Positionen"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

8
account_banking_make_deposit/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
@@ -200,7 +200,7 @@ msgstr ""
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -466,7 +466,7 @@ msgstr ""
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer

6
account_banking_make_deposit/i18n/fr.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-09-17 18:59+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -589,7 +589,7 @@ msgstr "Préparer un dépôt"
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
msgstr "Client"
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0

8
account_banking_make_deposit/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
@@ -522,7 +522,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -589,7 +589,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
msgstr "Kupac"
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0

8
account_banking_make_deposit/i18n/it.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -71,7 +71,7 @@ msgstr ""
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Azienda"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
@@ -574,7 +574,7 @@ msgstr ""
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Sezionale"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

4
account_banking_make_deposit/i18n/sl.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -71,7 +71,7 @@ msgstr ""
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Družba"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

361
account_banking_mandate/i18n/bg.po Normal file
View File

@@ -0,0 +1,361 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_mandate
#: view:res.partner.bank:0
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/payment_line.py:76
#, 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 ""
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
msgid "Banking Mandate Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
#, python-format
msgid "Mandate should be in draft or valid state"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. 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 ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
msgid "Mandate Validated"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
msgid "Banking Mandate has Expired"
msgstr ""
#. module: account_banking_mandate
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "SEPA Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,state:0
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
msgid "Mandate Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
#, python-format
msgid "Mandate should be in cancel state"
msgstr ""
#. module: account_banking_mandate
#: constraint:account.banking.mandate:0 constraint:payment.line:0
msgid "Error msg in raise"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: field:res.partner.bank,mandate_ids:0
#, python-format
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: help:account.banking.mandate,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
#, python-format
msgid "Mandate should be in draft state"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company !"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,unique_mandate_reference:0
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
#: code:addons/account_banking_mandate/model/payment_line.py:75
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_ids:0
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
#, python-format
msgid "The date of signature of mandate '%s' is in the future !"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_summary:0
msgid "Summary"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: view:payment.order:0
msgid "DD Mandate"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_id:0
msgid "Partner"
msgstr "Партньор"
#. module: account_banking_mandate
#: view:account.banking.mandate:0
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
#, python-format
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: help:account.banking.mandate,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,scan:0
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,signature_date:0
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,last_debit_date:0
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue ?"
msgstr ""
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
msgid "Mandate Expired"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
#, python-format
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:35
#: help:res.partner.bank,mandate_ids:0
#, python-format
msgid ""
"Banking mandates represents an authorization that the bank account owner "
"gives to a company for a specific operation"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new Banking Mandate.\n"
"\t\t\t</p><p>\n"
"\t\t\tA 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"
"\t\t\t</p>\n"
"\t\t"
msgstr ""
#. module: account_banking_mandate
#: view:res.partner:0 view:res.partner.bank:0
msgid "DD Mandates"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_unread:0
msgid "Unread Messages"
msgstr ""
#. 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 ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
#, python-format
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
msgid "Banking Mandate Validated"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
#: field:account.banking.mandate,payment_line_ids:0
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""

4
account_banking_mandate/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -226,7 +226,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: view:account.banking.mandate:0

6
account_banking_mandate/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -226,7 +226,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: view:account.banking.mandate:0
@@ -342,7 +342,7 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_banking_mandate
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid

8
account_banking_mandate/i18n/it.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Azienda"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34
@@ -226,7 +226,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: view:account.banking.mandate:0
@@ -337,7 +337,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_banking_mandate
#: view:account.banking.mandate:0

4
account_banking_mandate/i18n/sl.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Družba"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34

47
account_banking_partner_journal_account/i18n/bg.po Normal file
View File

@@ -0,0 +1,47 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_partner_journal_account
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_partner_journal_account
#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
msgid "Partner"
msgstr "Партньор"
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_receivable_bank_id:0
msgid ""
"Optional default journal account on bank statements for debits from this "
"partner. Overrides the default debit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_payable_bank_id:0
msgid "Default bank credit account"
msgstr ""
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_payable_bank_id:0
msgid ""
"Optional default journal account on bank statements for credits from this "
"partner. Overrides the default credit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_receivable_bank_id:0
msgid "Default bank debit account"
msgstr ""

47
account_banking_partner_journal_account/i18n/es.po Normal file
View File

@@ -0,0 +1,47 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_partner_journal_account
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_partner_journal_account
#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_receivable_bank_id:0
msgid ""
"Optional default journal account on bank statements for debits from this "
"partner. Overrides the default debit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_payable_bank_id:0
msgid "Default bank credit account"
msgstr ""
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_payable_bank_id:0
msgid ""
"Optional default journal account on bank statements for credits from this "
"partner. Overrides the default credit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_receivable_bank_id:0
msgid "Default bank debit account"
msgstr ""

47
account_banking_partner_journal_account/i18n/hr.po Normal file
View File

@@ -0,0 +1,47 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_partner_journal_account
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_partner_journal_account
#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_receivable_bank_id:0
msgid ""
"Optional default journal account on bank statements for debits from this "
"partner. Overrides the default debit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_payable_bank_id:0
msgid "Default bank credit account"
msgstr ""
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_payable_bank_id:0
msgid ""
"Optional default journal account on bank statements for credits from this "
"partner. Overrides the default credit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_receivable_bank_id:0
msgid "Default bank debit account"
msgstr ""

47
account_banking_partner_journal_account/i18n/it.po Normal file
View File

@@ -0,0 +1,47 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_partner_journal_account
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_partner_journal_account
#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_receivable_bank_id:0
msgid ""
"Optional default journal account on bank statements for debits from this "
"partner. Overrides the default debit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_payable_bank_id:0
msgid "Default bank credit account"
msgstr ""
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_payable_bank_id:0
msgid ""
"Optional default journal account on bank statements for credits from this "
"partner. Overrides the default credit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_receivable_bank_id:0
msgid "Default bank debit account"
msgstr ""

317
account_banking_payment/i18n/es.po Normal file
View File

@@ -0,0 +1,317 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_payment
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:201
#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
#, python-format
msgid "Cannot unreconcile"
msgstr ""
#. module: account_banking_payment
#: field:payment.mode,transfer_journal_id:0
msgid "Transfer journal"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_payment
#: help:payment.mode,payment_term_ids:0
msgid "Limit selected invoices to invoices with these payment terms"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:118
#, python-format
msgid "Can not reconcile"
msgstr ""
#. module: account_banking_payment
#: field:payment.line,date_done:0
msgid "Date Confirmed"
msgstr ""
#. module: account_banking_payment
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_payment_order_id:0
msgid "Match this payment order"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:307
#, python-format
msgid "Move line %s has already been paid/reconciled"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
#, python-format
msgid "Cannot cancel link with storno"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
#, python-format
msgid "Cannot unreconcile: no payment or direct debit order"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:202
#, python-format
msgid "Cannot unreconcile payment order: Workflow will not allow it."
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:296
#, python-format
msgid "Direct debit order"
msgstr ""
#. module: account_banking_payment
#: field:payment.order,date_sent:0
msgid "Send date"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
#, python-format
msgid "Cannot link with storno"
msgstr ""
#. module: account_banking_payment
#: field:banking.transaction.wizard,payment_line_id:0
msgid "Matching payment or storno"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
#, python-format
msgid ""
"Payment orders without transfer move lines cannot be unreconciled this way"
msgstr ""
#. module: account_banking_payment
#: field:payment.mode,payment_term_ids:0
msgid "Payment terms"
msgstr ""
#. module: account_banking_payment
#: view:payment.mode:0
msgid "Transfer move settings"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
#, python-format
msgid "Cannot reconcile"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
msgid "Bank import transaction"
msgstr ""
#. module: account_banking_payment
#: view:payment.mode:0
msgid "Optional filter by payment term"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:124
#: code:addons/account_banking_payment/model/payment_line.py:131
#, python-format
msgid "Move line %s has already been reconciled"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:246
#, python-format
msgid "%s for %s"
msgstr ""
#. module: account_banking_payment
#: field:banking.import.transaction,payment_order_ids:0
msgid "Payment orders"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
#, python-format
msgid "No direct debit order item"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
#, python-format
msgid "The direct debit order item is not marked for storno"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
#, python-format
msgid "Line id not found"
msgstr ""
#. module: account_banking_payment
#: 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 ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
#, python-format
msgid "When matching a payment order, the amounts have to match exactly"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:306
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
#: code:addons/account_banking_payment/model/payment_line.py:123
#: code:addons/account_banking_payment/model/payment_line.py:130
#, python-format
msgid "Error"
msgstr "Error"
#. module: account_banking_payment
#: field:payment.mode,transfer_account_id:0
msgid "Transfer account"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
#, python-format
msgid ""
"Cannot unreconcile: this operation is not yet supported for match type "
"'payment'"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_import_line
msgid "Bank import lines"
msgstr ""
#. module: account_banking_payment
#: field:banking.import.transaction,payment_order_id:0
#: field:banking.transaction.wizard,payment_order_id:0
msgid "Payment order to reconcile"
msgstr ""
#. module: account_banking_payment
#: view:banking.transaction.wizard:0
msgid "Manual match"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:119
#, python-format
msgid "No move line for line %s"
msgstr ""
#. module: account_banking_payment
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_payment_line_id:0
msgid "Match this payment line"
msgstr ""
#. module: account_banking_payment
#: field:banking.transaction.wizard,payment_order_ids:0
msgid "Matching payment orders"
msgstr ""
#. module: account_banking_payment
#: view:banking.transaction.wizard:0
msgid "Match Payments"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:295
#: field:banking.import.line,payment_order_id:0
#, python-format
msgid "Payment order"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
#, python-format
msgid "Cannot reconcile: no direct debit order"
msgstr ""
#. module: account_banking_payment
#: help:payment.mode,transfer_journal_id:0
msgid ""
"Journal to write payment entries when confirming a debit order of this mode"
msgstr ""
#. module: account_banking_payment
#: view:payment.order:0
msgid ""
"{\n"
" 'invisible':[('state','!=','draft')]\n"
" }"
msgstr ""
#. module: account_banking_payment
#: field:banking.import.transaction,payment_line_id:0
msgid "Payment line"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
msgid "Match transaction"
msgstr ""
#. module: account_banking_payment
#: help:payment.line,transit_move_line_id:0
msgid "Move line through which the debit order pays the invoice"
msgstr ""
#. module: account_banking_payment
#: field:payment.line,msg:0
msgid "Message"
msgstr "Mensaje"
#. module: account_banking_payment
#: field:payment.line,transit_move_line_id:0
msgid "Debit move line"
msgstr ""

199
account_banking_payment_export/i18n/bg.po Normal file
View File

@@ -0,0 +1,199 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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
#: view:payment.mode.type:0 help:payment.mode.type,name:0
#: field:payment.order,mode_type:0
msgid "Payment Type"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Payment Order Type"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order.create:0
msgid "{'journal_type': 'sale'}"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr "Име"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:84
#, python-format
msgid "You can only combine payment orders of the same type"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr "Активен"
#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0
#: selection:payment.mode.type,payment_order_type:0
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
msgid "Send payment order(s) manually"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0
#: selection:payment.mode.type,payment_order_type:0
#: selection:payment.order,payment_order_type:0
msgid "Direct debit"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "Manual payment"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.manual,payment_order_ids:0
msgid "Payment orders"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:67
#, python-format
msgid "Payment Order Export"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:0
msgid "Payment Types"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Payment type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr "Код"
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "OK"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/payment_order_create.py:82
#, python-format
msgid "Entry Lines"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/payment_order_create.py:194
#, python-format
msgid "Payment Orders"
msgstr ""
#. 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 ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_banking_payment_export
#: view:payment.order:0
msgid "launch_wizard"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""

4
account_banking_payment_export/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -136,7 +136,7 @@ msgstr ""
#: code:addons/account_banking_payment_export/model/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0

6
account_banking_payment_export/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -162,7 +162,7 @@ msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "OK"
msgstr ""
msgstr "OK"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/payment_order_create.py:82
@@ -186,7 +186,7 @@ msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_banking_payment_export
#: view:payment.order:0

199
account_banking_payment_export/i18n/hr_HR.po Normal file
View File

@@ -0,0 +1,199 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: 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
#: view:payment.mode.type:0 help:payment.mode.type,name:0
#: field:payment.order,mode_type:0
msgid "Payment Type"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Payment Order Type"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order.create:0
msgid "{'journal_type': 'sale'}"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:84
#, python-format
msgid "You can only combine payment orders of the same type"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr "Aktivan"
#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0
#: selection:payment.mode.type,payment_order_type:0
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
msgid "Send payment order(s) manually"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0
#: selection:payment.mode.type,payment_order_type:0
#: selection:payment.order,payment_order_type:0
msgid "Direct debit"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "Manual payment"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.manual,payment_order_ids:0
msgid "Payment orders"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:67
#, python-format
msgid "Payment Order Export"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:0
msgid "Payment Types"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Payment type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "OK"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/payment_order_create.py:82
#, python-format
msgid "Entry Lines"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/payment_order_create.py:194
#, python-format
msgid "Payment Orders"
msgstr ""
#. 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 ""
#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "Cancel"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:0
msgid "launch_wizard"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""

6
account_banking_payment_export/i18n/nl.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-09-17 18:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -70,7 +70,7 @@ msgstr "Betaalwijze soort"
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr ""
msgstr "Actief"
#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0

905
account_banking_reconciliation/i18n/bg.po Normal file
View File

@@ -0,0 +1,905 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_reconciliation
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155
msgid "Deposits and Credits"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,exchange_date:0
msgid "The starting date of your bank statement."
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102
msgid "Detailed %s account:"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Name"
msgstr ""
#. module: account_banking_reconciliation
#: field:account.move.line,bank_acc_rec_statement_id:0
msgid "Bank Acc Rec Statement"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344
#, python-format
msgid ""
"The General Ledger Balance and Registered Balance are equal, no adjustment "
"necessary."
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Group By..."
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,statement_id:0
msgid "Statement"
msgstr ""
#. module: account_banking_reconciliation
#: field:account.move.line,cleared_bank_account:0
#: field:bank.acc.rec.statement.line,cleared_bank_account:0
msgid "Cleared "
msgstr ""
#. module: account_banking_reconciliation
#: field:account.move.line,draft_assigned_to_statement:0
msgid "Assigned to Statement "
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Company Name"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,ending_balance_in_currency:0
msgid "Ending Balance in Currency"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0
#: help:bank.acc.rec.statement.line,cleared_bank_account:0
msgid "Check if the transaction has cleared from the bank"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66
msgid "Summary account:"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194
msgid "Register Balance as of"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120
msgid "Total Cleared Transactions"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Starting Balance"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0
#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0
msgid "Total SUM of Amts of lines with Cleared = False"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that have been processed"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,starting_balance_in_currency:0
msgid "Starting Balance in Currency"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72
msgid "Beginning Balance"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0
msgid "Account"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,debit_move_line_ids:0
msgid "Debits"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
msgid "Notes"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Adjust Ending balance in GL"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349
#, python-format
msgid "No Default Cut-off Journal"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126
#: field:bank.acc.rec.statement.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_rate_label:0
msgid "Currency Rate Message"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313
#, python-format
msgid "Adjustment for reconciliation %s"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,research_required:0
msgid "Research Required "
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Checks, Withdrawals, Debits, and Service Charges"
msgstr ""
#. module: account_banking_reconciliation
#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier
msgid "Bank Statement Verifier"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,multi_currency:0
msgid "Multi-currency mode enabled"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,account_id:0
msgid "The Bank/Gl Account that is being reconciled."
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0
msgid "Ending Date"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120
#: field:bank.acc.rec.statement.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that haven't yet been confirmed"
msgstr ""
#. module: account_banking_reconciliation
#: sql_constraint:bank.acc.rec.statement:0
msgid "The name of the statement must be unique per company and G/L account!"
msgstr ""
#. module: account_banking_reconciliation
#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer
msgid "Bank Statement Preparer"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146
#, python-format
msgid ""
"Prior to reconciling a statement, all differences must be accounted for and "
"the Difference balance must be zero. Please review and make necessary "
"changes."
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165
#, python-format
msgid "Warning"
msgstr ""
#. module: account_banking_reconciliation
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement
msgid "bank.acc.rec.statement"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145
#, python-format
msgid "Warning!"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,uncleared_balance:0
#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0
msgid "Uncleared Balance"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,suppress_ending_date_filter:0
msgid ""
"If this is checked then the Statement End Date filter on the transactions "
"below will not occur. All transactions would come over."
msgstr ""
#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement
#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu
msgid "Reconcile Bank Account and Statement"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,exchange_date:0
msgid "Currency Exchange Date"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350
#, python-format
msgid ""
"You need to set the Default Cut-off Journal for your company to create an "
"adjustment move"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that are ready for review"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181
msgid "Total Uncleared Transactions"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
msgid "State"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Bank Account Reconciliation Statements"
msgstr ""
#. module: account_banking_reconciliation
#: selection:bank.acc.rec.statement.line,type:0
msgid "Debit"
msgstr ""
#. module: account_banking_reconciliation
#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary
msgid "Reconciliation detailed"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146
msgid "Uncleared Transactions"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Totals Area - cleared entries"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,registered_balance:0
msgid "Initial balance + Cleared Balance + Uncleared Balance"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits:0
#: field:bank.acc.rec.statement,sum_of_credits_unclear:0
#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0
msgid "Checks, Withdrawals, Debits, and Service Charges Amount"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter notes about reconciliation"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,research_required:0
msgid "Check if the transaction should be researched by Accounting personal"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166
#, python-format
msgid ""
"Prior to reconciling a statement in a foreign currency, you should make sure"
" the general ledger balance and registered balance match. If necessary, an "
"adjustment move can be created to account for the difference."
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722
#, python-format
msgid ""
"At the starting date, the exchange rate was\n"
"%s = %s"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits_lines:0
#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
msgid "Checks, Withdrawals, Debits, and Service Charges # of Items"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,difference:0
#: help:bank.acc.rec.statement,difference_in_currency:0
msgid "(Ending Balance – Beginning Balance) - Cleared Balance."
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_debits:0
#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0
#: field:bank.acc.rec.statement,sum_of_debits_unclear:0
#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0
msgid "Deposits, Credits, and Interest Amount"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,starting_balance:0
msgid ""
"The Starting Balance on your bank statement, in your company's currency"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85
msgid "Cleared Transactions"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_date:0
msgid "The ending date of your bank statement."
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
#: field:bank.acc.rec.statement.line,partner_id:0
msgid "Partner"
msgstr "Партньор"
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,name:0
msgid ""
"This is a unique name identifying the statement (e.g. Bank X January 2012)."
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334
#, python-format
msgid "No Gain Exchange Rate Account"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Currency Exchange date"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit bank statements when not in "
"draft state!"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Account Name"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Deposits, Credits, and Interest"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,cleared_balance:0
#: help:bank.acc.rec.statement,cleared_balance_in_currency:0
#: help:bank.acc.rec.statement,uncleared_balance:0
#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0
msgid ""
"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, "
"Debits, and Service Charges Amount Cleared"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335
#, python-format
msgid ""
"You need to configure the Gain Exchange Rate Account for the company in "
"order to create an adjustment move"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157
#, python-format
msgid ""
"Prior to reconciling a statement in a foreign currency, all differences must"
" be accounted for and the Difference in currency balance must be zero. "
"Please review and make necessary changes."
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,amount_in_currency:0
msgid "Amount in currency from the related Journal Item."
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_rate:0
msgid "Currency Exchange Rate"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_reconciliation
#: help:account.move.line,draft_assigned_to_statement:0
msgid "Check if the move line is assigned to statement lines"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "General Ledger"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343
#, python-format
msgid "Adjustment Unnecessary"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Totals Area - uncleared entries"
msgstr ""
#. module: account_banking_reconciliation
#: help:account.move.line,bank_acc_rec_statement_id:0
msgid "The Bank Acc Rec Statement linked with the journal item"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits_lines:0
#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
#: help:bank.acc.rec.statement,sum_of_debits_lines:0
#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0
msgid "Total of number of lines with Cleared = True"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,type:0
msgid "Cr/Dr"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168
msgid "Cheques and Debits"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Balance Area"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter ending date"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117
#: field:bank.acc.rec.statement.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits:0
#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0
#: help:bank.acc.rec.statement,sum_of_credits_unclear:0
#: help:bank.acc.rec.statement,sum_of_debits:0
#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0
#: help:bank.acc.rec.statement,sum_of_debits_unclear:0
msgid "Total SUM of Amts of lines with Cleared = True"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_reconciliation
#: selection:bank.acc.rec.statement.line,type:0
msgid "Credit"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0
msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency"
msgstr ""
#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add
msgid "Supplier Payment"
msgstr ""
#. module: account_banking_reconciliation
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line
msgid "Statement Line"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,general_ledger_balance:0
#: help:bank.acc.rec.statement,general_ledger_balance:0
msgid "General Ledger Balance"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Process"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,adjustment_move_id:0
msgid ""
"Adjustment move used to balance the General Ledger for accounts in a "
"secondary currency"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_balance:0
msgid "The Ending Balance on your bank statement, in your company's currency"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Done"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168
msgid "items"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_banking_reconciliation
#: view:account.move.line:0
msgid "Journal Entries not cleared"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add
#: model:ir.model,name:account_banking_reconciliation.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Foreign Currency"
msgstr ""
#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add
msgid "Customer Payment"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_conversion_date:0
msgid "Currency Conversion Date"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0
msgid ""
"If this is checked then the previous uncleared entries will be include."
msgstr ""
#. module: account_banking_reconciliation
#: view:account.move.line:0
msgid "Uncleared Bank Account"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Select All"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_debits_lines:0
#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0
msgid "Deposits, Credits, and Interest # of Items"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,date:0
#: help:bank.acc.rec.statement.line,partner_id:0
#: help:bank.acc.rec.statement.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Ready for Review"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Bank Account Reconciliation Statement"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,starting_balance:0
msgid "Starting Balance"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Unselect All"
msgstr ""
#. module: account_banking_reconciliation
#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed
msgid "Reconciliation summary"
msgstr ""
#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107
#, python-format
msgid ""
"You cannot add any new bank statement line manually as of this revision!"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,credit_move_line_ids:0
msgid "Credits"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Other Information"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,difference:0
#: field:bank.acc.rec.statement,difference_in_currency:0
msgid "Difference"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,ending_balance:0
msgid "Ending Balance"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,name:0
#: field:bank.acc.rec.statement.line,name:0
msgid "Name"
msgstr "Име"
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Refresh"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Ending Balance"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Search Bank Account Reconciliation Statements"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,suppress_ending_date_filter:0
msgid "Remove Ending Date Filter"
msgstr ""
#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133
#: field:bank.acc.rec.statement,cleared_balance:0
#: field:bank.acc.rec.statement,cleared_balance_in_currency:0
msgid "Cleared Balance"
msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter user whoever varified"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,registered_balance:0
msgid "Registered Balance"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,amount_in_currency:0
msgid "Amount in Currency"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,adjustment_move_id:0
msgid "Adjustement Move"
msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0
msgid "Keep Previous Uncleared Entries"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,starting_balance_in_currency:0
msgid "The Account Starting Balance on your bank statement"
msgstr ""
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_balance_in_currency:0
msgid "The Ending Balance on your bank statement."
msgstr ""

4
account_banking_reconciliation/i18n/de.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
@@ -172,7 +172,7 @@ msgstr "Anmerkungen"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Journalbuchung"
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0

6
account_banking_reconciliation/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -336,7 +336,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
@@ -461,7 +461,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
#: field:bank.acc.rec.statement.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,name:0

8
account_banking_reconciliation/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -167,7 +167,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
msgid "Notes"
msgstr ""
msgstr "Bilješke"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,move_line_id:0
@@ -461,7 +461,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
#: field:bank.acc.rec.statement.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,name:0
@@ -708,7 +708,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_banking_reconciliation
#: view:account.move.line:0

6
account_banking_reconciliation/i18n/it.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -92,7 +92,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr ""
msgstr "Azienda"
#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0
@@ -461,7 +461,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
#: field:bank.acc.rec.statement.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,name:0

4
account_banking_reconciliation/i18n/sl.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -92,7 +92,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr ""
msgstr "Družba"
#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0

221
account_banking_sepa_credit_transfer/i18n/bg.po Normal file
View File

@@ -0,0 +1,221 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Create"
msgstr "Създай"
#. 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
#: field:banking.export.sepa,filename:0
#: field:banking.export.sepa.wizard,filename:0
msgid "Filename"
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
#: selection:banking.export.sepa,state:0
msgid "Draft"
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
#: 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,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,state:0
msgid "Sent"
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
#: view:banking.export.sepa:0
msgid "SEPA Credit Transfer"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Finish"
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
#: 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
#: 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
#: view:banking.export.sepa.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Generate"
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
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250
#, python-format
msgid "Error:"
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
#: view:banking.export.sepa.wizard:0
msgid "SEPA File Generation"
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
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251
#, 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,file:0 field:banking.export.sepa.wizard,file_id:0
msgid "SEPA XML File"
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
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133
#, 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:0 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
#: view:banking.export.sepa:0
msgid "General Information"
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
#: 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.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,create_date:0
msgid "Generation Date"
msgstr ""

6
account_banking_sepa_credit_transfer/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0
@@ -71,7 +71,7 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0
msgid "Sent"
msgstr ""
msgstr "Enviado"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard

4
account_banking_sepa_credit_transfer/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -71,7 +71,7 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0
msgid "Sent"
msgstr ""
msgstr "Lähetetty"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard

4
account_banking_sepa_credit_transfer/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -213,7 +213,7 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,create_date:0

474
account_banking_sepa_direct_debit/i18n/bg.po Normal file
View File

@@ -0,0 +1,474 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
msgid "SEPA Direct Debit Files"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Create"
msgstr "Създай"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,nb_transactions:0
#: field:banking.export.sdd.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,filename:0
#: field:banking.export.sdd.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,file:0
msgid "SEPA File"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,batch_booking:0
#: field:banking.export.sdd.wizard,batch_booking:0
msgid "Batch Booking"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138
#, python-format
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid ""
"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, "
"last_debit_date, state)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200
#, python-format
msgid ""
"You must set the 'Original Mandate Identification' on the recurrent mandate "
"'%s' which is not marked as 'Migrated to SEPA'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:res.partner:0 view:res.partner.bank:0
msgid "SDD Mandates"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
msgid "Generated SEPA Direct Debit Files"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: constraint:account.banking.mandate:0
msgid "Error msg in raise"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137
#, python-format
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,total_amount:0
#: field:banking.export.sdd.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,batch_booking:0
#: 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 ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,sepa_migrated:0
msgid "Migrated to SEPA"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Group By"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
msgid "SEPA Direct Debit export"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,original_mandate_identification:0
msgid "Original Mandate Identification"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file_id:0
msgid "SDD File"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Generate"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130
#, python-format
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,type:0
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211
#, python-format
msgid "Error:"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,recurrent_sequence_type:0
msgid "Sequence Type for Next Debit"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,charge_bearer:0
#: field:banking.export.sdd.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:res.company,sepa_creditor_identifier:0
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:res.company,original_creditor_identifier:0
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
"Invoice ref '%s'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136
#, python-format
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192
#, 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 ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Type"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: constraint:res.company:0
msgid "Invalid SEPA Creditor Identifier."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,charge_bearer:0
#: 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 ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,create_date:0
msgid "Generation Date"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "SEPA Direct Debit XML file generation"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "General Information"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "SEPA Direct Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131
#, python-format
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
"\t\t\t</p><p>\n"
"\t\t\tA 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"
"\t\t\t</p>\n"
"\t\t"
msgstr ""
#. 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 ""

6
account_banking_sepa_direct_debit/i18n/de.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-09-20 19:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -209,7 +209,7 @@ msgstr "nach SEPA migriert"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Group By"
msgstr ""
msgstr "Gruppieren nach"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final

10
account_banking_sepa_direct_debit/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Sent"
msgstr ""
msgstr "Enviado"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
@@ -209,7 +209,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Group By"
msgstr ""
msgstr "Agrupar por"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
@@ -376,7 +376,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring

4
account_banking_sepa_direct_debit/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Sent"
msgstr ""
msgstr "Lähetetty"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0

4
account_banking_sepa_direct_debit/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -438,7 +438,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0

4
account_banking_sepa_direct_debit/i18n/it.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -376,7 +376,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring

6
account_banking_sepa_direct_debit/i18n/nl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-09-17 18:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -210,7 +210,7 @@ msgstr "Gemigreerd naar SEPa"
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Group By"
msgstr ""
msgstr "Groepeer op"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final

474
account_banking_sepa_direct_debit/i18n/pt_BR.po Normal file
View File

@@ -0,0 +1,474 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
msgid "SEPA Direct Debit Files"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,nb_transactions:0
#: field:banking.export.sdd.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,filename:0
#: field:banking.export.sdd.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,file:0
msgid "SEPA File"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,batch_booking:0
#: field:banking.export.sdd.wizard,batch_booking:0
msgid "Batch Booking"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138
#, python-format
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid ""
"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, "
"last_debit_date, state)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200
#, python-format
msgid ""
"You must set the 'Original Mandate Identification' on the recurrent mandate "
"'%s' which is not marked as 'Migrated to SEPA'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:res.partner:0 view:res.partner.bank:0
msgid "SDD Mandates"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
msgid "Generated SEPA Direct Debit Files"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: constraint:account.banking.mandate:0
msgid "Error msg in raise"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137
#, python-format
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,total_amount:0
#: field:banking.export.sdd.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,batch_booking:0
#: 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 ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,sepa_migrated:0
msgid "Migrated to SEPA"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Group By"
msgstr "Agrupado por"
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
msgid "SEPA Direct Debit export"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,original_mandate_identification:0
msgid "Original Mandate Identification"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file_id:0
msgid "SDD File"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Generate"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130
#, python-format
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,type:0
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211
#, python-format
msgid "Error:"
msgstr ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:account.banking.mandate,recurrent_sequence_type:0
msgid "Sequence Type for Next Debit"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,charge_bearer:0
#: field:banking.export.sdd.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:res.company,sepa_creditor_identifier:0
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:res.company,original_creditor_identifier:0
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
"Invoice ref '%s'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136
#, python-format
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192
#, 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 ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Type"
msgstr "Tipo"
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: constraint:res.company:0
msgid "Invalid SEPA Creditor Identifier."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,charge_bearer:0
#: 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 ""
#. 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 ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,create_date:0
msgid "Generation Date"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "SEPA Direct Debit XML file generation"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "General Information"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Cancel"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "SEPA Direct Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131
#, python-format
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
"\t\t\t</p><p>\n"
"\t\t\tA 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"
"\t\t\t</p>\n"
"\t\t"
msgstr ""
#. 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 ""

4
account_banking_sepa_direct_debit/i18n/tr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
@@ -209,7 +209,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Group By"
msgstr ""
msgstr "Grupla"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final

149
account_direct_debit/i18n/es.po Normal file
View File

@@ -0,0 +1,149 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "Select Invoices to Collect"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:152
#, python-format
msgid "Can not reconcile"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit Denied"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Show only invoices with state Debit denied"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid ""
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
"'payment')]}"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit denied"
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:149
#, python-format
msgid ""
"You cannot set invoice '%s' to state 'debit denied', as it is still "
"reconciled."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:153
#, python-format
msgid "Invoice '%s': direct debit is denied."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:153
#, python-format
msgid "Cancelation of payment line '%s' has already been processed"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid "Error"
msgstr "Error"
#. module: account_direct_debit
#: field:payment.line,storno:0
msgid "Storno"
msgstr ""
#. module: account_direct_debit
#: help:payment.line,storno:0
msgid ""
"If this is true, the debit order has been canceled by the bank or by the "
"customer"
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""
#. module: account_direct_debit
#: field:account.move.line,amount_to_receive:0
msgid "Amount to receive"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_invoice
msgid "Invoice"
msgstr ""

149
account_direct_debit/i18n/it.po Normal file
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@@ -0,0 +1,149 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "Select Invoices to Collect"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:152
#, python-format
msgid "Can not reconcile"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit Denied"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Show only invoices with state Debit denied"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid ""
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
"'payment')]}"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit denied"
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:149
#, python-format
msgid ""
"You cannot set invoice '%s' to state 'debit denied', as it is still "
"reconciled."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:153
#, python-format
msgid "Invoice '%s': direct debit is denied."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:153
#, python-format
msgid "Cancelation of payment line '%s' has already been processed"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid "Error"
msgstr ""
#. module: account_direct_debit
#: field:payment.line,storno:0
msgid "Storno"
msgstr ""
#. module: account_direct_debit
#: help:payment.line,storno:0
msgid ""
"If this is true, the debit order has been canceled by the bank or by the "
"customer"
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""
#. module: account_direct_debit
#: field:account.move.line,amount_to_receive:0
msgid "Amount to receive"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_invoice
msgid "Invoice"
msgstr "Fattura"

33
account_payment_blocking/i18n/it.po Normal file
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@@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_blocking
#: field:account.invoice,blocked:0
msgid "No Follow Up"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Fattura"

58
account_payment_partner/i18n/bg.po Normal file
View File

@@ -0,0 +1,58 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Партньор"
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""

58
account_payment_partner/i18n/es.po Normal file
View File

@@ -0,0 +1,58 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""

58
account_payment_partner/i18n/hr.po Normal file
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@@ -0,0 +1,58 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""

58
account_payment_partner/i18n/it.po Normal file
View File

@@ -0,0 +1,58 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Fattura"
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""

28
account_payment_sale/i18n/es_ES.po Normal file
View File

@@ -0,0 +1,28 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Pedido de venta"
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""

28
account_payment_sale/i18n/it.po Normal file
View File

@@ -0,0 +1,28 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Ordini di Vendita"
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""

178
bank_statement_instant_voucher/i18n/bg.po Normal file
View File

@@ -0,0 +1,178 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * bank_statement_instant_voucher
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0
msgid "Confirm"
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95
#, python-format
msgid "Voucher for statement line %s.%s"
msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,state:0
msgid "State"
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235
#, python-format
msgid "The voucher could not be posted."
msgstr ""
#. module: bank_statement_instant_voucher
#: selection:account.voucher.instant,state:0
msgid "ready"
msgstr ""
#. module: bank_statement_instant_voucher
#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant
msgid "Instant Voucher"
msgstr ""
#. module: bank_statement_instant_voucher
#: selection:account.voucher.instant,state:0
msgid "confirm"
msgstr ""
#. module: bank_statement_instant_voucher
#: view:account.bank.statement:0 view:account.voucher.instant:0
#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher
msgid "Create matching voucher"
msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,type:0
msgid "Voucher type"
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167
#, python-format
msgid "Cannot determine statement line"
msgstr ""
#. module: bank_statement_instant_voucher
#: selection:account.voucher.instant,state:0
msgid "init"
msgstr ""
#. module: bank_statement_instant_voucher
#: selection:account.voucher.instant,type:0
msgid "Purchase"
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243
#, python-format
msgid "The voucher's move line could not be posted."
msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: bank_statement_instant_voucher
#: selection:account.voucher.instant,type:0
msgid "Sale"
msgstr ""
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0
msgid "Create voucher"
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248
#, python-format
msgid ""
"The amount on the bank statement line needs to be the same as on the "
"voucher. Write-off is not yet supported."
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257
#, python-format
msgid "Error"
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80
#, python-format
msgid "No %s journal defined"
msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,balance:0
msgid "Balance"
msgstr ""
#. module: bank_statement_instant_voucher
#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,ref:0
msgid "Reference"
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225
#, python-format
msgid ""
"Currency on the bank statement line needs to be the same as on the voucher. "
"Currency conversion is not yet supported."
msgstr ""
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258
#, python-format
msgid "Cannot match a confirmed statement line"
msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,voucher_id:0
msgid "Voucher"
msgstr ""
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0
msgid "Cancel"
msgstr "Откажи"
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,partner_id:0
msgid "Partner"
msgstr "Партньор"
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0
msgid "or"
msgstr "или"

8
bank_statement_instant_voucher/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -31,7 +31,7 @@ msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235
@@ -120,7 +120,7 @@ msgstr ""
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80
@@ -170,7 +170,7 @@ msgstr "Cancelar"
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0

4
bank_statement_instant_voucher/i18n/fr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
@@ -175,4 +175,4 @@ msgstr "Partenaire"
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0
msgid "or"
msgstr ""
msgstr "ou"

8
bank_statement_instant_voucher/i18n/hr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -165,14 +165,14 @@ msgstr ""
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0
msgid "or"
msgstr ""
msgstr "ili"

4
bank_statement_instant_voucher/i18n/it.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -170,7 +170,7 @@ msgstr "Annulla"
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0