diff --git a/account_banking/i18n/bg.po b/account_banking/i18n/bg.po new file mode 100644 index 000000000..64e729ac2 --- /dev/null +++ b/account_banking/i18n/bg.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: 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 "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Фирма" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: 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 "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: 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:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +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:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "Партньор" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: 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 "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +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 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: 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:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Откажи" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "Име" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: 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 " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "или" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/es.po b/account_banking/i18n/es.po index 0f119ccc3..d8ce79226 100644 --- a/account_banking/i18n/es.po +++ b/account_banking/i18n/es.po @@ -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 diff --git a/account_banking/i18n/fr.po b/account_banking/i18n/fr.po index 9e6fd8ea9..051053b5d 100644 --- a/account_banking/i18n/fr.po +++ b/account_banking/i18n/fr.po @@ -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 \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 diff --git a/account_banking/i18n/hr.po b/account_banking/i18n/hr.po index d362a0e74..0c8cdbb1f 100644 --- a/account_banking/i18n/hr.po +++ b/account_banking/i18n/hr.po @@ -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 \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 diff --git a/account_banking/i18n/it.po b/account_banking/i18n/it.po index 463f99026..fac45ea25 100644 --- a/account_banking/i18n/it.po +++ b/account_banking/i18n/it.po @@ -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 diff --git a/account_banking/i18n/pt_BR.po b/account_banking/i18n/pt_BR.po index 9474e4001..dafec3e53 100644 --- a/account_banking/i18n/pt_BR.po +++ b/account_banking/i18n/pt_BR.po @@ -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 \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 "" diff --git a/account_banking/i18n/sl.po b/account_banking/i18n/sl.po index 39992b54d..2d1f2a6d5 100644 --- a/account_banking/i18n/sl.po +++ b/account_banking/i18n/sl.po @@ -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 diff --git a/account_banking_fr_lcr/i18n/bg.po b/account_banking_fr_lcr/i18n/bg.po new file mode 100644 index 000000000..171d70f44 --- /dev/null +++ b/account_banking_fr_lcr/i18n/bg.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/es.po b/account_banking_fr_lcr/i18n/es.po index 86b9c4e37..5bc0aba51 100644 --- a/account_banking_fr_lcr/i18n/es.po +++ b/account_banking_fr_lcr/i18n/es.po @@ -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 diff --git a/account_banking_fr_lcr/i18n/fi.po b/account_banking_fr_lcr/i18n/fi.po index 490e5bbaa..dde141e02 100644 --- a/account_banking_fr_lcr/i18n/fi.po +++ b/account_banking_fr_lcr/i18n/fi.po @@ -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 diff --git a/account_banking_fr_lcr/i18n/hr.po b/account_banking_fr_lcr/i18n/hr.po index 257461a58..14245652c 100644 --- a/account_banking_fr_lcr/i18n/hr.po +++ b/account_banking_fr_lcr/i18n/hr.po @@ -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 diff --git a/account_banking_make_deposit/i18n/bg.po b/account_banking_make_deposit/i18n/bg.po new file mode 100644 index 000000000..46e4f7863 --- /dev/null +++ b/account_banking_make_deposit/i18n/bg.po @@ -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 "" diff --git a/account_banking_make_deposit/i18n/de.po b/account_banking_make_deposit/i18n/de.po index 700cc1a14..6f8b351ed 100644 --- a/account_banking_make_deposit/i18n/de.po +++ b/account_banking_make_deposit/i18n/de.po @@ -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 diff --git a/account_banking_make_deposit/i18n/es.po b/account_banking_make_deposit/i18n/es.po index f51938aa7..49f44da45 100644 --- a/account_banking_make_deposit/i18n/es.po +++ b/account_banking_make_deposit/i18n/es.po @@ -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 diff --git a/account_banking_make_deposit/i18n/fr.po b/account_banking_make_deposit/i18n/fr.po index 8b665612e..caece7b85 100644 --- a/account_banking_make_deposit/i18n/fr.po +++ b/account_banking_make_deposit/i18n/fr.po @@ -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 \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 diff --git a/account_banking_make_deposit/i18n/hr.po b/account_banking_make_deposit/i18n/hr.po index a57fef959..69d085ca6 100644 --- a/account_banking_make_deposit/i18n/hr.po +++ b/account_banking_make_deposit/i18n/hr.po @@ -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 diff --git a/account_banking_make_deposit/i18n/it.po b/account_banking_make_deposit/i18n/it.po index 9d47ff193..d05a2f59c 100644 --- a/account_banking_make_deposit/i18n/it.po +++ b/account_banking_make_deposit/i18n/it.po @@ -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 diff --git a/account_banking_make_deposit/i18n/sl.po b/account_banking_make_deposit/i18n/sl.po index 7003d87ff..980c6bbb9 100644 --- a/account_banking_make_deposit/i18n/sl.po +++ b/account_banking_make_deposit/i18n/sl.po @@ -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 diff --git a/account_banking_mandate/i18n/bg.po b/account_banking_mandate/i18n/bg.po new file mode 100644 index 000000000..a70d4c1bb --- /dev/null +++ b/account_banking_mandate/i18n/bg.po @@ -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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po index 09523aacd..712097b17 100644 --- a/account_banking_mandate/i18n/es.po +++ b/account_banking_mandate/i18n/es.po @@ -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 diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po index c641b3827..bb6e07dbb 100644 --- a/account_banking_mandate/i18n/hr.po +++ b/account_banking_mandate/i18n/hr.po @@ -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 diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po index 85134f9ea..140973ec5 100644 --- a/account_banking_mandate/i18n/it.po +++ b/account_banking_mandate/i18n/it.po @@ -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 diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po index cd99c8df4..a9b6f42f9 100644 --- a/account_banking_mandate/i18n/sl.po +++ b/account_banking_mandate/i18n/sl.po @@ -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 diff --git a/account_banking_partner_journal_account/i18n/bg.po b/account_banking_partner_journal_account/i18n/bg.po new file mode 100644 index 000000000..101cd45bd --- /dev/null +++ b/account_banking_partner_journal_account/i18n/bg.po @@ -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 "" diff --git a/account_banking_partner_journal_account/i18n/es.po b/account_banking_partner_journal_account/i18n/es.po new file mode 100644 index 000000000..2db6960fc --- /dev/null +++ b/account_banking_partner_journal_account/i18n/es.po @@ -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 "" diff --git a/account_banking_partner_journal_account/i18n/hr.po b/account_banking_partner_journal_account/i18n/hr.po new file mode 100644 index 000000000..e3a9075a7 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/hr.po @@ -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 "" diff --git a/account_banking_partner_journal_account/i18n/it.po b/account_banking_partner_journal_account/i18n/it.po new file mode 100644 index 000000000..5e1b29bb8 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/it.po @@ -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 "" diff --git a/account_banking_payment/i18n/es.po b/account_banking_payment/i18n/es.po new file mode 100644 index 000000000..91a9f51ab --- /dev/null +++ b/account_banking_payment/i18n/es.po @@ -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 "" diff --git a/account_banking_payment_export/i18n/bg.po b/account_banking_payment_export/i18n/bg.po new file mode 100644 index 000000000..69aad9711 --- /dev/null +++ b/account_banking_payment_export/i18n/bg.po @@ -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 "" diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po index 3880e5fae..49e35e84e 100644 --- a/account_banking_payment_export/i18n/es.po +++ b/account_banking_payment_export/i18n/es.po @@ -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 diff --git a/account_banking_payment_export/i18n/hr.po b/account_banking_payment_export/i18n/hr.po index efc6ff001..4ae3706a8 100644 --- a/account_banking_payment_export/i18n/hr.po +++ b/account_banking_payment_export/i18n/hr.po @@ -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 diff --git a/account_banking_payment_export/i18n/hr_HR.po b/account_banking_payment_export/i18n/hr_HR.po new file mode 100644 index 000000000..afbce3b8e --- /dev/null +++ b/account_banking_payment_export/i18n/hr_HR.po @@ -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 "" diff --git a/account_banking_payment_export/i18n/nl.po b/account_banking_payment_export/i18n/nl.po index bb5c1ef33..80b9b8f43 100644 --- a/account_banking_payment_export/i18n/nl.po +++ b/account_banking_payment_export/i18n/nl.po @@ -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 \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 diff --git a/account_banking_reconciliation/i18n/bg.po b/account_banking_reconciliation/i18n/bg.po new file mode 100644 index 000000000..d593deb40 --- /dev/null +++ b/account_banking_reconciliation/i18n/bg.po @@ -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 "" diff --git a/account_banking_reconciliation/i18n/de.po b/account_banking_reconciliation/i18n/de.po index 89a386987..dd18cbe7f 100644 --- a/account_banking_reconciliation/i18n/de.po +++ b/account_banking_reconciliation/i18n/de.po @@ -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 diff --git a/account_banking_reconciliation/i18n/es.po b/account_banking_reconciliation/i18n/es.po index 81cf3d661..4b0cea772 100644 --- a/account_banking_reconciliation/i18n/es.po +++ b/account_banking_reconciliation/i18n/es.po @@ -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 diff --git a/account_banking_reconciliation/i18n/hr.po b/account_banking_reconciliation/i18n/hr.po index 3d4cb8216..eed6f0fda 100644 --- a/account_banking_reconciliation/i18n/hr.po +++ b/account_banking_reconciliation/i18n/hr.po @@ -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 diff --git a/account_banking_reconciliation/i18n/it.po b/account_banking_reconciliation/i18n/it.po index a23d07ae8..db49c8cb9 100644 --- a/account_banking_reconciliation/i18n/it.po +++ b/account_banking_reconciliation/i18n/it.po @@ -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 diff --git a/account_banking_reconciliation/i18n/sl.po b/account_banking_reconciliation/i18n/sl.po index 99b1af065..cc6200d9b 100644 --- a/account_banking_reconciliation/i18n/sl.po +++ b/account_banking_reconciliation/i18n/sl.po @@ -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 diff --git a/account_banking_sepa_credit_transfer/i18n/bg.po b/account_banking_sepa_credit_transfer/i18n/bg.po new file mode 100644 index 000000000..b0853d17d --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/bg.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 3c47c41df..06e2e34a2 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -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 diff --git a/account_banking_sepa_credit_transfer/i18n/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po index 3a6bec33d..da82dac49 100644 --- a/account_banking_sepa_credit_transfer/i18n/fi.po +++ b/account_banking_sepa_credit_transfer/i18n/fi.po @@ -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 diff --git a/account_banking_sepa_credit_transfer/i18n/hr.po b/account_banking_sepa_credit_transfer/i18n/hr.po index e1de6e2fd..eee2d4cce 100644 --- a/account_banking_sepa_credit_transfer/i18n/hr.po +++ b/account_banking_sepa_credit_transfer/i18n/hr.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/bg.po b/account_banking_sepa_direct_debit/i18n/bg.po new file mode 100644 index 000000000..bfdb367a1 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/bg.po @@ -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 "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index b419fe01a..e4d679422 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -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 \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 diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index 57391b639..4f1bfb6a5 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po index 2043092d4..09df77569 100644 --- a/account_banking_sepa_direct_debit/i18n/fi.po +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po index 806ab09cc..00b76faa9 100644 --- a/account_banking_sepa_direct_debit/i18n/hr.po +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po index 8cf1abe9c..bb6757f60 100644 --- a/account_banking_sepa_direct_debit/i18n/it.po +++ b/account_banking_sepa_direct_debit/i18n/it.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index a98463feb..621229826 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -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 \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 diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po new file mode 100644 index 000000000..269e8a5ee --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po @@ -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 "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_sepa_direct_debit/i18n/tr.po b/account_banking_sepa_direct_debit/i18n/tr.po index 3b592ea37..ae7fede65 100644 --- a/account_banking_sepa_direct_debit/i18n/tr.po +++ b/account_banking_sepa_direct_debit/i18n/tr.po @@ -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 diff --git a/account_direct_debit/i18n/es.po b/account_direct_debit/i18n/es.po new file mode 100644 index 000000000..0a3e15d64 --- /dev/null +++ b/account_direct_debit/i18n/es.po @@ -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 "" diff --git a/account_direct_debit/i18n/it.po b/account_direct_debit/i18n/it.po new file mode 100644 index 000000000..83664c917 --- /dev/null +++ b/account_direct_debit/i18n/it.po @@ -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" diff --git a/account_payment_blocking/i18n/it.po b/account_payment_blocking/i18n/it.po new file mode 100644 index 000000000..5892719e7 --- /dev/null +++ b/account_payment_blocking/i18n/it.po @@ -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" diff --git a/account_payment_partner/i18n/bg.po b/account_payment_partner/i18n/bg.po new file mode 100644 index 000000000..86de76b22 --- /dev/null +++ b/account_payment_partner/i18n/bg.po @@ -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 "" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po new file mode 100644 index 000000000..1baf8b809 --- /dev/null +++ b/account_payment_partner/i18n/es.po @@ -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 "" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po new file mode 100644 index 000000000..7997d7cf0 --- /dev/null +++ b/account_payment_partner/i18n/hr.po @@ -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 "" diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po new file mode 100644 index 000000000..86369ba64 --- /dev/null +++ b/account_payment_partner/i18n/it.po @@ -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 "" diff --git a/account_payment_sale/i18n/es_ES.po b/account_payment_sale/i18n/es_ES.po new file mode 100644 index 000000000..5d2ae0b4b --- /dev/null +++ b/account_payment_sale/i18n/es_ES.po @@ -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 "" diff --git a/account_payment_sale/i18n/it.po b/account_payment_sale/i18n/it.po new file mode 100644 index 000000000..88f939e55 --- /dev/null +++ b/account_payment_sale/i18n/it.po @@ -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 "" diff --git a/bank_statement_instant_voucher/i18n/bg.po b/bank_statement_instant_voucher/i18n/bg.po new file mode 100644 index 000000000..023412500 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/bg.po @@ -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" diff --git a/bank_statement_instant_voucher/i18n/es.po b/bank_statement_instant_voucher/i18n/es.po index 60139de86..f8af5f0f4 100644 --- a/bank_statement_instant_voucher/i18n/es.po +++ b/bank_statement_instant_voucher/i18n/es.po @@ -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 diff --git a/bank_statement_instant_voucher/i18n/fr.po b/bank_statement_instant_voucher/i18n/fr.po index f78c1e3dd..24c54e6e8 100644 --- a/bank_statement_instant_voucher/i18n/fr.po +++ b/bank_statement_instant_voucher/i18n/fr.po @@ -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" diff --git a/bank_statement_instant_voucher/i18n/hr.po b/bank_statement_instant_voucher/i18n/hr.po index 77ae3f2d4..017f03f25 100644 --- a/bank_statement_instant_voucher/i18n/hr.po +++ b/bank_statement_instant_voucher/i18n/hr.po @@ -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" diff --git a/bank_statement_instant_voucher/i18n/it.po b/bank_statement_instant_voucher/i18n/it.po index f4106c1c1..8f1ef223c 100644 --- a/bank_statement_instant_voucher/i18n/it.po +++ b/bank_statement_instant_voucher/i18n/it.po @@ -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