diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index 0e7eb02d4..721703860 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -3,15 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 -# Marc Tormo i Bochaca , 2017 +# OCA Transbot , 2018 +# Marc Tormo i Bochaca , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:37+0000\n" -"PO-Revision-Date: 2017-04-25 00:37+0000\n" -"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -152,7 +152,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data del darrer missatge annexat al registre" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id @@ -219,7 +219,7 @@ msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat, hi ha nous missatges " #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction @@ -244,7 +244,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Data darrer missatge" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update @@ -389,7 +389,7 @@ msgstr "" #. module: account_banking_mandate #: selection:account.banking.mandate,format:0 msgid "Sepa Mandate" -msgstr "Mandat sepa " +msgstr "Mandat SEPA " #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search @@ -437,7 +437,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Missatges sense llegir" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter diff --git a/account_banking_mandate/i18n/da.po b/account_banking_mandate/i18n/da.po index 31cfaba9e..178430067 100644 --- a/account_banking_mandate/i18n/da.po +++ b/account_banking_mandate/i18n/da.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -57,7 +57,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index f7d1ce940..03ba9a5f3 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -3,14 +3,18 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# Philipp Hug , 2018 +# OCA Transbot , 2018 +# Ermin Trevisan , 2018 +# Rudolf Schnapka , 2018 +# Akim Juillerat , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:33+0000\n" -"PO-Revision-Date: 2017-08-12 00:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Akim Juillerat , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,7 +37,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate msgid "A generic banking mandate" -msgstr "" +msgstr "Ein generisches Bank-Mandat" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction @@ -73,13 +77,13 @@ msgstr "Bank Zahlungszeilen" #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Banking Mandate" -msgstr "" +msgstr "Bank-Mandat" #. module: account_banking_mandate #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu msgid "Banking Mandates" -msgstr "" +msgstr "Bank-Mandate" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids @@ -96,7 +100,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "Abbrechen" +msgstr "Stornieren" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 @@ -111,12 +115,14 @@ msgid "" "Cannot validate the mandate '%s' because it is not attached to a bank " "account." msgstr "" +"Kann das Mandat '%s' nicht prüfen, da es nicht an ein Bankkonto gebunden " +"ist." #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 #, python-format msgid "Cannot validate the mandate '%s' without a date of signature." -msgstr "" +msgstr "Kann Mandat '%s' nicht ohne Signaturdatum freigeben." #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -131,22 +137,22 @@ msgstr "Unternehmen" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid msgid "Created by" -msgstr "Erstellt von" +msgstr "Angelegt durch" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date msgid "Created on" -msgstr "Erstellt am:" +msgstr "Angelegt am" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date msgid "Date of Signature of the Mandate" -msgstr "" +msgstr "Signaturdatum des Mandats" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date msgid "Date of the Last Debit" -msgstr "" +msgstr "Datum der letzten Lastschrift" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post @@ -159,13 +165,13 @@ msgstr "Datum der letzten Meldung zu diesem Datensatz." #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id msgid "Direct Debit Mandate" -msgstr "" +msgstr "Lastschrift-Mandat" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids #: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form msgid "Direct Debit Mandates" -msgstr "" +msgstr "Lastschrift-Mandate" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name @@ -192,12 +198,12 @@ msgstr "Follower" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Follower (Kanäle)" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Follower (Partner)" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -208,7 +214,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "Gruppieren nach" +msgstr "Gruppiert nach" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id @@ -218,12 +224,12 @@ msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "Wenn angehakt, erfordern neue Mitteilungen Ihre Aufmerksamkeit." +msgstr "Wenn angewählt, erfordern neue Meldungen Ihre Aufmerksamkeit." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Wenn angewählt, erfordern neue Meldungen Ihre Aufmerksamkeit" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice @@ -233,7 +239,7 @@ msgstr "Rechnung" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Ist Follower" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line @@ -243,7 +249,7 @@ msgstr "Journalbuchung" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Last Message Date" -msgstr "Datum letzte Nachricht" +msgstr "Letztes Meldungsdatum" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update @@ -253,7 +259,7 @@ msgstr "Zuletzt geändert am" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "Zuletzt aktualisiert von" +msgstr "Zuletzt aktualisiert durch" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date @@ -308,7 +314,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids msgid "Messages" -msgstr "Nachrichten" +msgstr "Meldungen" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:40 @@ -342,6 +348,8 @@ 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 "" +"Nur gültige Mandate dürfen in einer Zahlung verwendet werden. Ein " +"storniertes Mandat wurde vom Kunden storniert." #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner @@ -378,12 +386,12 @@ msgstr "Zugehörige Zahlungszeilen" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan msgid "Scan of the Mandate" -msgstr "" +msgstr "Scan des Mandats" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Search Banking Mandates" -msgstr "" +msgstr "Mandat suchen" #. module: account_banking_mandate #: selection:account.banking.mandate,format:0 @@ -394,7 +402,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Signature Date" -msgstr "" +msgstr "Signaturdatum" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search @@ -419,6 +427,8 @@ msgid "" "The mandate '%s' can't have a date of last debit before the date of " "signature." msgstr "" +"Das Datum der letzten Lastschrift von Mandat '%s' darf nicht vor dem " +"Signaturdatum liegen." #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:27 @@ -431,12 +441,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference msgid "Unique Mandate Reference" -msgstr "" +msgstr "Eindeutiger Mandatsbezug" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread msgid "Unread Messages" -msgstr "Ungelesene Nachrichten" +msgstr "Ungelesene Meldungen" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter @@ -447,7 +457,7 @@ msgstr "Zähler für ungelesene Meldungen" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Valid" -msgstr "" +msgstr "Gültig" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form diff --git a/account_banking_mandate/i18n/el_GR.po b/account_banking_mandate/i18n/el_GR.po index 047201edf..6969fe702 100644 --- a/account_banking_mandate/i18n/el_GR.po +++ b/account_banking_mandate/i18n/el_GR.po @@ -3,14 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Kostas Goutoudis , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:37+0000\n" -"PO-Revision-Date: 2017-04-25 00:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Kostas Goutoudis , 2018\n" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -102,7 +103,7 @@ msgstr "Άκυρο" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Ακυρωμένες" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 @@ -151,7 +152,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Ημερομηνία του τελευταίου μηνύματος " #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id @@ -187,7 +188,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Ακόλουθοι" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids @@ -208,7 +209,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "" +msgstr "Ομαδοποίηση Ανά" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id @@ -218,7 +219,7 @@ msgstr "Κωδικός" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction @@ -243,7 +244,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Τελευταία ημερομηνία μηνύματος" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update @@ -308,7 +309,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids msgid "Messages" -msgstr "" +msgstr "Μηνύματα" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:40 @@ -436,7 +437,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Αδιάβαστα Μυνήματα" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po index 20d3ca0c7..bcb2bcb0d 100644 --- a/account_banking_mandate/i18n/es.po +++ b/account_banking_mandate/i18n/es.po @@ -3,15 +3,16 @@ # * account_banking_mandate # # Translators: -# Pedro M. Baeza , 2016 -# OCA Transbot , 2016 +# Pedro M. Baeza , 2018 +# OCA Transbot , 2018 +# Rafael Blasco , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Rafael Blasco , 2018\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -41,7 +42,7 @@ msgstr "Un mandato bancario genérico" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "Action Needed" -msgstr "Acción requerida" +msgstr "Se necesita una acción" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required @@ -57,7 +58,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Back to Draft" -msgstr "Volver a borrador" +msgstr "Devolver a borrador" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id @@ -67,7 +68,7 @@ msgstr "Cuenta bancaria" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "Cuentas de banco" +msgstr "Cuentas bancarias" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line @@ -109,7 +110,7 @@ msgstr "Cancelar" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "Cancelado" +msgstr "Cancelada" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 @@ -145,7 +146,7 @@ msgstr "Creado por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date msgid "Created on" -msgstr "Creado en" +msgstr "Creado el" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date @@ -160,7 +161,7 @@ msgstr "Fecha del último cobro" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Date of the last message posted on the record." -msgstr "Fecha del último mensaje publicado en el registro." +msgstr "Fecha del último mensaje publicado en el registro" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id @@ -168,7 +169,7 @@ msgstr "Fecha del último mensaje publicado en el registro." #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id msgid "Direct Debit Mandate" -msgstr "Mandato de adeudo directo" +msgstr "Mandato adeudo directo" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids @@ -206,7 +207,7 @@ msgstr "Seguidores (canales)" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids msgid "Followers (Partners)" -msgstr "Seguidores (empresas)" +msgstr "Seguidores (clientes)" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -227,12 +228,12 @@ msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "If checked, new messages require your attention." -msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." +msgstr "Si se marca, los nuevos mensajes requieren su atención" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice @@ -242,7 +243,7 @@ msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower msgid "Is Follower" -msgstr "Es un seguidor" +msgstr "Es seguidor" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line @@ -262,7 +263,7 @@ msgstr "Última modificación en" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "Última actualización por" +msgstr "Última modificación por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date @@ -343,7 +344,7 @@ msgstr "Número de mensajes que requieren una acción" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Number of unread messages" -msgstr "Número de mensajes sin leer" +msgstr "Número de mensajes no leídos" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state @@ -358,7 +359,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "Empresa" +msgstr "Contacto" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po index 0a5028b16..5c1e40f1d 100644 --- a/account_banking_mandate/i18n/es_CR.po +++ b/account_banking_mandate/i18n/es_CR.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:37+0000\n" -"PO-Revision-Date: 2017-04-25 00:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -151,7 +151,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Fecha del último mensaje publicado en el registro." #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id @@ -187,7 +187,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids @@ -218,7 +218,7 @@ msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado nuevos mensajes requieren su atención." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction @@ -243,7 +243,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Fecha del ultimo mensaje" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update @@ -436,7 +436,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter diff --git a/account_banking_mandate/i18n/es_ES.po b/account_banking_mandate/i18n/es_ES.po index c6e9355dc..d5a1c289c 100644 --- a/account_banking_mandate/i18n/es_ES.po +++ b/account_banking_mandate/i18n/es_ES.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -57,12 +57,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Cuenta de banco" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Cuentas de banco" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po index c9853114c..b366143b3 100644 --- a/account_banking_mandate/i18n/es_MX.po +++ b/account_banking_mandate/i18n/es_MX.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "Compañero" +msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po index f45bd2573..d45eaa1cb 100644 --- a/account_banking_mandate/i18n/es_VE.po +++ b/account_banking_mandate/i18n/es_VE.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -151,7 +151,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Fecha del último mensaje publicado en el registro." #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id @@ -187,7 +187,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids @@ -218,7 +218,7 @@ msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado nuevos mensajes requieren su atención." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction @@ -243,7 +243,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Fecha del ultimo mensaje" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update @@ -436,7 +436,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po index 02cfe2937..3aee30ed5 100644 --- a/account_banking_mandate/i18n/fi.po +++ b/account_banking_mandate/i18n/fi.po @@ -3,15 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 -# Jarmo Kortetjärvi , 2017 +# OCA Transbot , 2018 +# Jarmo Kortetjärvi , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-01 15:16+0000\n" -"PO-Revision-Date: 2017-05-01 15:16+0000\n" -"Last-Translator: Jarmo Kortetjärvi , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2018\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -68,7 +68,7 @@ msgstr "Pankkitilit" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "Maksurivit" +msgstr "Pankin maksurivit" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po index be868b005..180ad2856 100644 --- a/account_banking_mandate/i18n/fr.po +++ b/account_banking_mandate/i18n/fr.po @@ -3,17 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 -# Christophe CHAUVET , 2016 -# David BEAL , 2016 -# Sébastien LANGE (SYLEAM) , 2016 +# OCA Transbot , 2018 +# Sébastien LANGE (SYLEAM) , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Sébastien LANGE (SYLEAM) , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Sébastien LANGE (SYLEAM) , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -142,12 +140,12 @@ msgstr "Société" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid msgid "Created by" -msgstr "Créée par" +msgstr "Créé par" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date msgid "Created on" -msgstr "Créée le" +msgstr "Créé le" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date @@ -219,12 +217,12 @@ msgstr "Format" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "Regrouper par" +msgstr "Grouper par" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id msgid "ID" -msgstr "ID" +msgstr "Id." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread @@ -264,12 +262,12 @@ msgstr "Dernière modification le" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "Dernière modification par" +msgstr "Mis à jour par" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date msgid "Last Updated on" -msgstr "Modifié le" +msgstr "Mis à jour le" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree @@ -417,7 +415,7 @@ msgstr "État" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state msgid "Status" -msgstr "Statut" +msgstr "État" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 diff --git a/account_banking_mandate/i18n/fr_CH.po b/account_banking_mandate/i18n/fr_CH.po index 0342dfba7..e02fb3af9 100644 --- a/account_banking_mandate/i18n/fr_CH.po +++ b/account_banking_mandate/i18n/fr_CH.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-01 15:16+0000\n" -"PO-Revision-Date: 2017-05-01 15:16+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -62,7 +62,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Comptes bancaires" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po index 878e41d93..468ec988a 100644 --- a/account_banking_mandate/i18n/gl.po +++ b/account_banking_mandate/i18n/gl.po @@ -3,14 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# César Castro Cruz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-28 00:53+0000\n" -"PO-Revision-Date: 2017-10-28 00:53+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: César Castro Cruz , 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -62,7 +63,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Contas bancarias" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line @@ -102,7 +103,7 @@ msgstr "Cancelar" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Cancelada" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 @@ -131,7 +132,7 @@ msgstr "Compañía" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid msgid "Created by" -msgstr "Creado por" +msgstr "Creada por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date @@ -208,7 +209,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id @@ -253,12 +254,12 @@ msgstr "Última modificación" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "ültima actualización por" +msgstr "Actualizado por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date msgid "Last Updated on" -msgstr "Última actualización en" +msgstr "Última actualización" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po index e4d5d523e..2e3eefedc 100644 --- a/account_banking_mandate/i18n/hr.po +++ b/account_banking_mandate/i18n/hr.po @@ -3,14 +3,16 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Goran Kliska , 2018 +# Ana-Maria Olujić , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2017-05-17 02:46+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Ana-Maria Olujić , 2018\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -57,7 +59,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bankovni račun" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank @@ -452,7 +454,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Validate" -msgstr "" +msgstr "Potvrdi" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form diff --git a/account_banking_mandate/i18n/hr_HR.po b/account_banking_mandate/i18n/hr_HR.po index 9e885464c..38768e7f2 100644 --- a/account_banking_mandate/i18n/hr_HR.po +++ b/account_banking_mandate/i18n/hr_HR.po @@ -3,14 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Bole , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Bole , 2018\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +39,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Potrebna akcija" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required @@ -151,7 +152,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum zadnje poruke na zapisu" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id @@ -187,7 +188,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Pratitelji" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids @@ -208,7 +209,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "" +msgstr "Prupiraj po" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id @@ -233,17 +234,17 @@ msgstr "Račun" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Je pratitelj" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Stavka devnika" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnje poruke" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update @@ -308,7 +309,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:40 @@ -319,7 +320,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Broj radnji" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count diff --git a/account_banking_mandate/i18n/hu.po b/account_banking_mandate/i18n/hu.po index c74229f7d..237f2804c 100644 --- a/account_banking_mandate/i18n/hu.po +++ b/account_banking_mandate/i18n/hu.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -404,7 +404,7 @@ msgstr "Állapot" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state msgid "Status" -msgstr "Állapot" +msgstr "Státusz" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po index 33071f2de..18bfafcad 100644 --- a/account_banking_mandate/i18n/it.po +++ b/account_banking_mandate/i18n/it.po @@ -3,14 +3,18 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Stefano , 2018 +# Giacomo Grasso , 2018 +# Paolo Valier, 2018 +# Marco Calcagni , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-15 00:40+0000\n" -"PO-Revision-Date: 2017-10-15 00:40+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Marco Calcagni , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,7 +56,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Back to Draft" -msgstr "" +msgstr "Torna alla bozza" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id @@ -62,12 +66,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Conti Bancari" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "" +msgstr "Linea ordine pagamento" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -203,7 +207,7 @@ msgstr "Followers (Partners)" #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Format" -msgstr "" +msgstr "Formato" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search @@ -218,7 +222,9 @@ msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "If checked new messages require your attention." +msgstr "" +"Quando selezionato significa, che ci sono dei nuovi messaggi che richiedono " +"la vostra attenzione." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction @@ -243,7 +249,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Last Message Date" -msgstr "Last Message Date" +msgstr "Data Ultimo Messaggio" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update @@ -253,12 +259,12 @@ msgstr "Ultima modifica il" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "Ultimo aggiornamento di" +msgstr "Ultimo aggiornamento da" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date msgid "Last Updated on" -msgstr "Ultimo aggiornamento il" +msgstr "Ultima modifica il" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree @@ -308,7 +314,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids msgid "Messages" -msgstr "Messages" +msgstr "Messaggi" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:40 @@ -357,7 +363,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Metodi di Pagamento" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -436,7 +442,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread msgid "Unread Messages" -msgstr "Unread Messages" +msgstr "Messaggi non letti" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter diff --git a/account_banking_mandate/i18n/lt_LT.po b/account_banking_mandate/i18n/lt_LT.po index aca17f4b9..d2be569b7 100644 --- a/account_banking_mandate/i18n/lt_LT.po +++ b/account_banking_mandate/i18n/lt_LT.po @@ -3,20 +3,21 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Arminas Grigonis , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Arminas Grigonis , 2018\n" "Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt_LT\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -62,7 +63,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Banko sąskaitos" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line diff --git a/account_banking_mandate/i18n/lv.po b/account_banking_mandate/i18n/lv.po index d0308b6f6..cfdd585e1 100644 --- a/account_banking_mandate/i18n/lv.po +++ b/account_banking_mandate/i18n/lv.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:37+0000\n" -"PO-Revision-Date: 2017-04-25 00:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -102,7 +102,7 @@ msgstr "Atcelt" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Atcelts" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po index 304c04333..f38cc02df 100644 --- a/account_banking_mandate/i18n/nb.po +++ b/account_banking_mandate/i18n/nb.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -57,12 +57,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankkonti" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line @@ -102,7 +102,7 @@ msgstr "Avbryt" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Avbrutt" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 diff --git a/account_banking_mandate/i18n/nb_NO.po b/account_banking_mandate/i18n/nb_NO.po index 45583c84c..cbc424510 100644 --- a/account_banking_mandate/i18n/nb_NO.po +++ b/account_banking_mandate/i18n/nb_NO.po @@ -3,14 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Imre Kristoffer Eilertsen , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2018\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -62,7 +63,7 @@ msgstr "Bankkonto" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankkontoer" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line @@ -208,7 +209,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "" +msgstr "Gruppe laget av" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id @@ -248,7 +249,7 @@ msgstr "Dato for siste melding" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update msgid "Last Modified on" -msgstr "Sist modifisert den." +msgstr "Sist endret den" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid @@ -352,12 +353,12 @@ msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Betalingslinjer" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Betalingsmetoder" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -399,7 +400,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "State" -msgstr "Tilstand" +msgstr "Stat" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state diff --git a/account_banking_mandate/i18n/nl_NL.po b/account_banking_mandate/i18n/nl_NL.po index e0f21bb16..f964a99c6 100644 --- a/account_banking_mandate/i18n/nl_NL.po +++ b/account_banking_mandate/i18n/nl_NL.po @@ -3,15 +3,16 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2017 -# Peter Hageman , 2017 +# OCA Transbot , 2018 +# Mario Gielissen , 2018 +# Peter Hageman , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-15 00:40+0000\n" -"PO-Revision-Date: 2017-10-15 00:40+0000\n" -"Last-Translator: Peter Hageman , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Peter Hageman , 2018\n" "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -103,7 +104,7 @@ msgstr "Verwijderen" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Geannuleerd" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index 50cbcf514..816e82fb3 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.po @@ -3,14 +3,16 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# Daniel Reis, 2018 +# OCA Transbot , 2018 +# Pedro Castro Silva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Pedro Castro Silva , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -102,7 +104,7 @@ msgstr "Cancelar" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 @@ -238,7 +240,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Item do Diário" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post @@ -308,7 +310,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:40 diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po index 206e33b19..8c0f6e455 100644 --- a/account_banking_mandate/i18n/pt_BR.po +++ b/account_banking_mandate/i18n/pt_BR.po @@ -3,15 +3,17 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 -# Armando Vulcano Junior , 2017 +# Gustavo Lepri , 2018 +# Claudio Araujo Santos , 2018 +# OCA Transbot , 2018 +# Armando Vulcano Junior , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-28 00:53+0000\n" -"PO-Revision-Date: 2017-10-28 00:53+0000\n" -"Last-Translator: Armando Vulcano Junior , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Armando Vulcano Junior , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -62,7 +64,7 @@ msgstr "Voltar para provisório" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "Conta bancária" +msgstr "Conta Bancária" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank @@ -214,7 +216,7 @@ msgstr "Formato" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "Agrupar por" +msgstr "Agrupado por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id @@ -224,7 +226,7 @@ msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "Se marcado novas mensagens requerem sua atenção." +msgstr "Se marcado. Novas mensagens precisam de sua atenção." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction @@ -239,12 +241,12 @@ msgstr "Fatura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "È seguidor" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Diário  Item" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post @@ -254,17 +256,17 @@ msgstr "Data da última mensagem" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update msgid "Last Modified on" -msgstr "Última atualização em" +msgstr "Última modificação em" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "Última Atualização por" +msgstr "Última atualização por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date msgid "Last Updated on" -msgstr "Última Atualização em" +msgstr "Última atualização em" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree @@ -368,7 +370,7 @@ msgstr "Métodos de Pagamento" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Reference" -msgstr "Referencia" +msgstr "Referência" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search @@ -410,7 +412,7 @@ msgstr "Estado" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state msgid "Status" -msgstr "Status" +msgstr "Situação" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 @@ -449,7 +451,7 @@ msgstr "Mensagens não lidas" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "As mensagens não lidas Contador" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po index 552f9de73..079d868c9 100644 --- a/account_banking_mandate/i18n/pt_PT.po +++ b/account_banking_mandate/i18n/pt_PT.po @@ -3,14 +3,16 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# Daniel Reis, 2018 +# OCA Transbot , 2018 +# Pedro Castro Silva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Pedro Castro Silva , 2018\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -62,7 +64,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Contas Bancárias" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line @@ -102,7 +104,7 @@ msgstr "Cancelar" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 @@ -238,7 +240,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Item do Diário" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post @@ -452,7 +454,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form diff --git a/account_banking_mandate/i18n/ro.po b/account_banking_mandate/i18n/ro.po index 3b1a96127..63a31069b 100644 --- a/account_banking_mandate/i18n/ro.po +++ b/account_banking_mandate/i18n/ro.po @@ -3,14 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Dorin Hongu , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Dorin Hongu , 2018\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -62,7 +63,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Conturi bancare" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line @@ -96,7 +97,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "Anuleaza" +msgstr "Anulare" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 @@ -136,7 +137,7 @@ msgstr "Creat de" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date msgid "Created on" -msgstr "Creat la" +msgstr "Creat în" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date @@ -176,7 +177,7 @@ msgstr "" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Draft" -msgstr "Schiță" +msgstr "Ciornă" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 @@ -208,7 +209,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "" +msgstr "Grupează după" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id @@ -253,12 +254,12 @@ msgstr "Ultima actualizare în" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "Ultima actualizare făcută de" +msgstr "Ultima actualizare de" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date msgid "Last Updated on" -msgstr "Ultima actualizare la" +msgstr "Ultima actualizare în" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree @@ -399,7 +400,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "State" -msgstr "Județ" +msgstr "Status" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po index 2b7c1b16d..e8feccf48 100644 --- a/account_banking_mandate/i18n/sl.po +++ b/account_banking_mandate/i18n/sl.po @@ -3,14 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +39,7 @@ msgstr "Generični bančni mandat" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Potreben ukrep" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required @@ -52,7 +53,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Back to Draft" -msgstr "Vrni v osnutek" +msgstr "Nazaj v osnutek" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id @@ -151,7 +152,7 @@ msgstr "Datum zadnje obremenitve" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post msgid "Date of the last message posted on the record." -msgstr "Datum objave zadnjega sporočila na zapisu." +msgstr "Datum zadnjega sporočila vpisanega na to vknjižbo." #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id @@ -182,7 +183,7 @@ msgstr "Osnutek" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Expired" -msgstr "Pretečeni" +msgstr "Poteklo" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids @@ -192,12 +193,12 @@ msgstr "Sledilci" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Sledilci (kanali)" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Sledilci (partnerji)" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -208,7 +209,7 @@ msgstr "Format" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "Zfruži po" +msgstr "Združi po" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id @@ -218,12 +219,12 @@ msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread msgid "If checked new messages require your attention." -msgstr "Ko je označeno, zahtevajo vašo pozornost nova sporočila." +msgstr "Če označeno, zahtevajo nova sporočila vašo pozornost." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Če označeno, zahtevajo nova sporočila vašo pozornost." #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice @@ -233,12 +234,12 @@ msgstr "Račun" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Je sledilec" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Dnevniška postavka" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post @@ -253,7 +254,7 @@ msgstr "Zadnjič spremenjeno" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "Zadnji posodobil" +msgstr "Zadnjič posodobil" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date @@ -319,7 +320,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Število ukrepov" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count @@ -329,12 +330,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Število sporočil, ki zahtevajo ukrep" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Število neprebranih sporočil" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state @@ -349,17 +350,17 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "Partner" +msgstr "Poslovni partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Plačilne postavke" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Načini plačila" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -444,7 +445,7 @@ msgstr "Neprebrana sporočila" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Števec neprebranih sporočil" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 @@ -455,7 +456,7 @@ msgstr "Veljaven" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Validate" -msgstr "Potrdi" +msgstr "Overi" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po index 4211a2b44..e8cf6ae07 100644 --- a/account_banking_mandate/i18n/sv.po +++ b/account_banking_mandate/i18n/sv.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -102,7 +102,7 @@ msgstr "Avbryt" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Avbruten" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po index 903da2799..7b0d207b3 100644 --- a/account_banking_mandate/i18n/tr.po +++ b/account_banking_mandate/i18n/tr.po @@ -3,15 +3,15 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 -# Ahmet Altinisik , 2017 +# OCA Transbot , 2018 +# Ahmet Altinisik , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:37+0000\n" -"PO-Revision-Date: 2017-04-25 00:37+0000\n" -"Last-Translator: Ahmet Altinisik , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Ahmet Altinisik , 2018\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,12 +58,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Banka Hesabı" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Banka Hesapları" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line @@ -348,7 +348,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "İş Ortağı" +msgstr "Cari" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/tr_TR.po b/account_banking_mandate/i18n/tr_TR.po index cdbb52aa6..5f6184de9 100644 --- a/account_banking_mandate/i18n/tr_TR.po +++ b/account_banking_mandate/i18n/tr_TR.po @@ -3,20 +3,20 @@ # * account_banking_mandate # # Translators: -# Ozge Altinisik , 2017 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-06 10:50+0000\n" -"PO-Revision-Date: 2017-01-06 10:50+0000\n" -"Last-Translator: Ozge Altinisik , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: tr_TR\n" -"Plural-Forms: nplurals=1; plural=0;\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -57,12 +57,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Banka Hesabı" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Banka Hesapları" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po index 46fff1770..b68d2cb09 100644 --- a/account_banking_mandate/i18n/zh_CN.po +++ b/account_banking_mandate/i18n/zh_CN.po @@ -3,14 +3,16 @@ # * account_banking_mandate # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Jeffery CHEN Fan , 2018 +# ITGeeker , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: ITGeeker , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -102,7 +104,7 @@ msgstr "取消" #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 diff --git a/account_banking_mandate_sale/i18n/de.po b/account_banking_mandate_sale/i18n/de.po index 8d7c48f86..53952b618 100644 --- a/account_banking_mandate_sale/i18n/de.po +++ b/account_banking_mandate_sale/i18n/de.po @@ -3,15 +3,15 @@ # * account_banking_mandate_sale # # Translators: -# OCA Transbot , 2016 -# Rudolf Schnapka , 2017 +# OCA Transbot , 2018 +# Rudolf Schnapka , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:37+0000\n" -"PO-Revision-Date: 2017-04-25 00:37+0000\n" -"Last-Translator: Rudolf Schnapka , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Rudolf Schnapka , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,12 +27,12 @@ msgstr "Kommerzielle Einheit" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id msgid "Direct Debit Mandate" -msgstr "" +msgstr "Lastschrift-Mandat" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Vorauskasserechnung" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order diff --git a/account_banking_mandate_sale/i18n/el_GR.po b/account_banking_mandate_sale/i18n/el_GR.po new file mode 100644 index 000000000..3e99416ba --- /dev/null +++ b/account_banking_mandate_sale/i18n/el_GR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# Kostas Goutoudis , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Kostas Goutoudis , 2018\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Εντολή Πώλησης" diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po index 1300f9d0e..20369f0e6 100644 --- a/account_banking_mandate_sale/i18n/es.po +++ b/account_banking_mandate_sale/i18n/es.po @@ -3,15 +3,15 @@ # * account_banking_mandate_sale # # Translators: -# OCA Transbot , 2016 -# Rafael Blasco , 2016 +# OCA Transbot , 2018 +# Rafael Blasco , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Rafael Blasco , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Rafael Blasco , 2018\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,7 +27,7 @@ msgstr "Entidad comercial" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id msgid "Direct Debit Mandate" -msgstr "Mandato de adeudo directo" +msgstr "Mandato adeudo directo" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv @@ -37,4 +37,4 @@ msgstr "Ventas. Anticipo pago factura" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order msgid "Sales Order" -msgstr "Pedido de venta" +msgstr "Pedido" diff --git a/account_banking_mandate_sale/i18n/es_VE.po b/account_banking_mandate_sale/i18n/es_VE.po new file mode 100644 index 000000000..6d19584bd --- /dev/null +++ b/account_banking_mandate_sale/i18n/es_VE.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Pedidos de venta" diff --git a/account_banking_mandate_sale/i18n/fr.po b/account_banking_mandate_sale/i18n/fr.po index a2e30ae96..fb6516e60 100644 --- a/account_banking_mandate_sale/i18n/fr.po +++ b/account_banking_mandate_sale/i18n/fr.po @@ -3,15 +3,15 @@ # * account_banking_mandate_sale # # Translators: -# OCA Transbot , 2016 -# Sébastien LANGE (SYLEAM) , 2016 +# OCA Transbot , 2018 +# Sébastien LANGE (SYLEAM) , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Sébastien LANGE (SYLEAM) , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Sébastien LANGE (SYLEAM) , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,4 +37,4 @@ msgstr "Facture d'acompte" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order msgid "Sales Order" -msgstr "Bon de commande" +msgstr "Commande de ventes" diff --git a/account_banking_mandate_sale/i18n/hr_HR.po b/account_banking_mandate_sale/i18n/hr_HR.po new file mode 100644 index 000000000..ec088a0ab --- /dev/null +++ b/account_banking_mandate_sale/i18n/hr_HR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# Bole , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Bole , 2018\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/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_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Prodjani nalog" diff --git a/account_banking_mandate_sale/i18n/it.po b/account_banking_mandate_sale/i18n/it.po index ee813958c..8614fb468 100644 --- a/account_banking_mandate_sale/i18n/it.po +++ b/account_banking_mandate_sale/i18n/it.po @@ -3,14 +3,14 @@ # * account_banking_mandate_sale # # Translators: -# Andrea Cometa , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" -"Last-Translator: Andrea Cometa , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,4 +36,4 @@ msgstr "" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order msgid "Sales Order" -msgstr "Ordini di Vendita" +msgstr "Ordine di vendita" diff --git a/account_banking_mandate_sale/i18n/pt.po b/account_banking_mandate_sale/i18n/pt.po new file mode 100644 index 000000000..615b7aefc --- /dev/null +++ b/account_banking_mandate_sale/i18n/pt.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# Daniel Reis, 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Daniel Reis, 2018\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Ordem de Venda" diff --git a/account_banking_mandate_sale/i18n/pt_BR.po b/account_banking_mandate_sale/i18n/pt_BR.po index df07ee7af..e28b31689 100644 --- a/account_banking_mandate_sale/i18n/pt_BR.po +++ b/account_banking_mandate_sale/i18n/pt_BR.po @@ -3,14 +3,14 @@ # * account_banking_mandate_sale # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,4 +36,4 @@ msgstr "" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order msgid "Sales Order" -msgstr "Pedido de Venda" +msgstr "Pedido de venda" diff --git a/account_banking_mandate_sale/i18n/sl.po b/account_banking_mandate_sale/i18n/sl.po index 25767a6eb..d1af0a60e 100644 --- a/account_banking_mandate_sale/i18n/sl.po +++ b/account_banking_mandate_sale/i18n/sl.po @@ -3,15 +3,15 @@ # * account_banking_mandate_sale # # Translators: -# OCA Transbot , 2016 -# Matjaž Mozetič , 2017 +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" -"Last-Translator: Matjaž Mozetič , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Poslovni subjekt" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id @@ -37,4 +37,4 @@ msgstr "Prodajni avansni račun" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order msgid "Sales Order" -msgstr "Plačilni nalog" +msgstr "Prodajni nalog" diff --git a/account_banking_mandate_sale/i18n/tr.po b/account_banking_mandate_sale/i18n/tr.po index d3f0a0cf7..e3c4719a4 100644 --- a/account_banking_mandate_sale/i18n/tr.po +++ b/account_banking_mandate_sale/i18n/tr.po @@ -3,14 +3,15 @@ # * account_banking_mandate_sale # # Translators: -# Ivan BARAYEV , 2017 +# OCA Transbot , 2018 +# Ivan BARAYEV , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" -"Last-Translator: Ivan BARAYEV , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Ivan BARAYEV , 2018\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,4 +37,4 @@ msgstr "Satış Öncesi Ödeme Faturası" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order msgid "Sales Order" -msgstr "Satış Siparişi" +msgstr "Sipariş Emri" diff --git a/account_banking_mandate_sale/i18n/vi_VN.po b/account_banking_mandate_sale/i18n/vi_VN.po new file mode 100644 index 000000000..d93333c14 --- /dev/null +++ b/account_banking_mandate_sale/i18n/vi_VN.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Đơn hàng Bán" diff --git a/account_banking_pain_base/i18n/ca.po b/account_banking_pain_base/i18n/ca.po index db3e37928..55c7ea9d0 100644 --- a/account_banking_pain_base/i18n/ca.po +++ b/account_banking_pain_base/i18n/ca.po @@ -3,15 +3,15 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2017 -# Marc Tormo i Bochaca , 2017 +# OCA Transbot , 2018 +# Marc Tormo i Bochaca , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:38+0000\n" -"PO-Revision-Date: 2017-04-25 00:38+0000\n" -"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -59,7 +59,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "Empreses" +msgstr "Companyies" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii @@ -139,7 +139,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version @@ -175,7 +175,7 @@ msgstr "Ordre de pagament " #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority msgid "Priority" -msgstr "" +msgstr "Prioritat" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index ee63a930b..57d2eda5f 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -3,15 +3,16 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2016 -# Rudolf Schnapka , 2017 +# Philipp Hug , 2018 +# OCA Transbot , 2018 +# Akim Juillerat , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:38+0000\n" -"PO-Revision-Date: 2017-04-25 00:38+0000\n" -"Last-Translator: Rudolf Schnapka , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Akim Juillerat , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,34 +28,34 @@ msgstr "Bank Zahlungszeilen" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking msgid "Batch Booking" -msgstr "" +msgstr "Stapelbuchen" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" -msgstr "" +msgstr "Getragen durch Kreditor" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Debtor" -msgstr "" +msgstr "Getragen durch Schuldner" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:106 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." -msgstr "" +msgstr "Kann '%s' aus der Zahlungsposition mit Referenz '%s' nicht ermitteln." #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:111 #, python-format msgid "Cannot compute the '%s'." -msgstr "" +msgstr "Kann '%s' nicht ermitteln." #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" -msgstr "" +msgstr "Inhaber belasten" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company @@ -64,12 +65,12 @@ msgstr "Unternehmen" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii msgid "Convert to ASCII" -msgstr "" +msgstr "In ASCII umwandeln" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" -msgstr "" +msgstr "Gemäß Leistungsspiegel" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer @@ -82,6 +83,13 @@ msgid "" " the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." msgstr "" +"Dem Leistungsspiegel entsprechend: Bankgebühren werden angewendet gemäß der " +"Übereinkunft aus dem Leistungsspiegel und/oder -Schema (SEPA-Kerndienste " +"müssen diese anwenden). Shared: Vorgangsgebühren auf Seite des Schuldners " +"werden von diesem getragen und Gebühren auf Seiten des Kreditors werden " +"diesem angelastet. Getragen durch Kreditor: Alle Gebühren werden vom " +"Kreditor übernommen. Getragen durch Debitor: Alle Gebühren werden vom " +"Debitor übernommen." #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 @@ -103,6 +111,9 @@ msgid "" "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 "" +"Wenn gesetzt, wird der Kontoauszug nur eine Position für alle Überweisungen " +"der SEPA XML-Datei ausweisen; anderenfalls wird jede Überweisung einzeln " +"aufgeführt" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier @@ -114,7 +125,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "Initiating Party Issuer" -msgstr "" +msgstr "Initiierender Aussteller" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument @@ -149,7 +160,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form msgid "Payment Initiation" -msgstr "" +msgstr "Zahlungsinitiierung" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line @@ -164,7 +175,7 @@ msgstr "Zahlweisen" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode msgid "Payment Modes" -msgstr "Zahlweise" +msgstr "Zahlungsarten" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order @@ -185,13 +196,13 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" -msgstr "" +msgstr "Geteilt" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:119 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." -msgstr "" +msgstr "'%s' ist leer oder 0. Es sollte aber einen Wert ungleich 0 haben." #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:140 @@ -202,12 +213,17 @@ msgid "" "the server logs. Here is the error, which may give you an idea on the cause " "of the problem : %s" msgstr "" +"Die generierte XML-Datei ist, gemäß der offiziellen XML-Schema-Definition, " +"nicht gültig. Das generierte XML und die volle Fehlermeldung wurden in die " +"Server-Logs geschrieben. Hier ist der Fehler, welcher Ihnen vllt. hilft die " +"Ursache für den Fehler ausfindig zu machen: %s" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:114 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "" +"Die Art des Feldes '%s' ist %s. Es sollte ein String oder Unicode sein." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority diff --git a/account_banking_pain_base/i18n/el_GR.po b/account_banking_pain_base/i18n/el_GR.po index ecd790ea3..816334533 100644 --- a/account_banking_pain_base/i18n/el_GR.po +++ b/account_banking_pain_base/i18n/el_GR.po @@ -3,14 +3,14 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,7 +58,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "Εταιρίες" +msgstr "Εταιρείες" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii diff --git a/account_banking_pain_base/i18n/es_VE.po b/account_banking_pain_base/i18n/es_VE.po new file mode 100644 index 000000000..f89550307 --- /dev/null +++ b/account_banking_pain_base/i18n/es_VE.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/eu.po b/account_banking_pain_base/i18n/eu.po index b92dbd265..18a445a5d 100644 --- a/account_banking_pain_base/i18n/eu.po +++ b/account_banking_pain_base/i18n/eu.po @@ -3,14 +3,15 @@ # * account_banking_pain_base # # Translators: -# Esther Martín Menéndez , 2017 +# OCA Transbot , 2018 +# Esther Martín Menéndez , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-23 12:58+0000\n" -"PO-Revision-Date: 2017-02-23 12:58+0000\n" -"Last-Translator: Esther Martín Menéndez , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Esther Martín Menéndez , 2018\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -138,7 +139,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "Normal" -msgstr "" +msgstr "Arrunta" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version diff --git a/account_banking_pain_base/i18n/fi.po b/account_banking_pain_base/i18n/fi.po index 83fdb80fa..3bd59c85a 100644 --- a/account_banking_pain_base/i18n/fi.po +++ b/account_banking_pain_base/i18n/fi.po @@ -3,15 +3,15 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2016 -# Jarmo Kortetjärvi , 2017 +# OCA Transbot , 2018 +# Jarmo Kortetjärvi , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-15 03:40+0000\n" -"PO-Revision-Date: 2017-01-15 03:40+0000\n" -"Last-Translator: Jarmo Kortetjärvi , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2018\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "Maksurivit" +msgstr "Pankin maksurivit" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking diff --git a/account_banking_pain_base/i18n/fr_CH.po b/account_banking_pain_base/i18n/fr_CH.po new file mode 100644 index 000000000..2921a0bdf --- /dev/null +++ b/account_banking_pain_base/i18n/fr_CH.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Ordre de Paiement" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/gl.po b/account_banking_pain_base/i18n/gl.po new file mode 100644 index 000000000..c586aef0b --- /dev/null +++ b/account_banking_pain_base/i18n/gl.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po index ead10e887..ba25fb8e3 100644 --- a/account_banking_pain_base/i18n/hr.po +++ b/account_banking_pain_base/i18n/hr.po @@ -3,14 +3,15 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Ana-Maria Olujić , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2017-05-17 02:46+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Ana-Maria Olujić , 2018\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -138,7 +139,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "Normal" -msgstr "" +msgstr "Normalni" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version diff --git a/account_banking_pain_base/i18n/hu.po b/account_banking_pain_base/i18n/hu.po new file mode 100644 index 000000000..41380e64e --- /dev/null +++ b/account_banking_pain_base/i18n/hu.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normál" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "Prioritás" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po index 23a78268a..238d234d0 100644 --- a/account_banking_pain_base/i18n/it.po +++ b/account_banking_pain_base/i18n/it.po @@ -3,14 +3,16 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Stefano , 2018 +# Paolo Valier, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-15 00:40+0000\n" -"PO-Revision-Date: 2017-10-15 00:40+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Paolo Valier, 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +23,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "" +msgstr "Linea ordine pagamento" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking @@ -158,7 +160,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Metodi di Pagamento" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode @@ -168,7 +170,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordine di pagamento" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority diff --git a/account_banking_pain_base/i18n/lv.po b/account_banking_pain_base/i18n/lv.po new file mode 100644 index 000000000..a0c8c00d6 --- /dev/null +++ b/account_banking_pain_base/i18n/lv.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Augsts" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Standarta" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "Prioritāte" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po index 23b15d0ca..be940a39f 100644 --- a/account_banking_pain_base/i18n/nb_NO.po +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -3,14 +3,15 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Imre Kristoffer Eilertsen , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2018\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -153,12 +154,12 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Betalingslinjer" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Betalingsmetoder" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode diff --git a/account_banking_pain_base/i18n/pt.po b/account_banking_pain_base/i18n/pt.po new file mode 100644 index 000000000..492c57cd0 --- /dev/null +++ b/account_banking_pain_base/i18n/pt.po @@ -0,0 +1,297 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2018 +# Pedro Castro Silva , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Pedro Castro Silva , 2018\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Alta" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "Prioridade" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po index 5417e65f1..5d9e60a47 100644 --- a/account_banking_pain_base/i18n/pt_BR.po +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -3,15 +3,15 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2016 -# Armando Vulcano Junior , 2017 +# OCA Transbot , 2018 +# Armando Vulcano Junior , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-28 00:53+0000\n" -"PO-Revision-Date: 2017-10-28 00:53+0000\n" -"Last-Translator: Armando Vulcano Junior , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Armando Vulcano Junior , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -87,7 +87,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" -msgstr "Alto" +msgstr "Alta" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii @@ -170,7 +170,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordem de Pagamento" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority diff --git a/account_banking_pain_base/i18n/pt_PT.po b/account_banking_pain_base/i18n/pt_PT.po new file mode 100644 index 000000000..3848d22b7 --- /dev/null +++ b/account_banking_pain_base/i18n/pt_PT.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Pedro Castro Silva , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Pedro Castro Silva , 2018\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index 40b9bb932..e51a9626d 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -3,15 +3,15 @@ # * account_banking_pain_base # # Translators: -# OCA Transbot , 2016 -# Matjaž Mozetič , 2017 +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-15 00:40+0000\n" -"PO-Revision-Date: 2017-10-15 00:40+0000\n" -"Last-Translator: Matjaž Mozetič , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -82,6 +82,11 @@ msgid "" " the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." msgstr "" +"Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v " +"sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to " +"uporabljati). Deljeno: stroške transakcije na strani dolžnika nosi dolžnik " +"sam, stroške na strani upnika pa upnik. Nosi upnik: vse stroške transakcije " +"nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik." #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 @@ -103,6 +108,9 @@ msgid "" "wire transfers of the SEPA XML file ; if false, the bank statement will " "display one debit line per wire transfer of the SEPA XML file." msgstr "" +"Če pravilno, bančni izpisek prikaže le eno postavko obremenitve za vse " +"transakcije v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno " +"obremenitve za vsako transakcijo v SEPA XML datoteki." #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier @@ -141,7 +149,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "Normal" -msgstr "Običajna" +msgstr "Običajno" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version @@ -156,12 +164,12 @@ msgstr "Začetek plačil" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Plačilne postavke" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Načini plačila" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode @@ -171,7 +179,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Plačilni nalog" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority diff --git a/account_banking_pain_base/i18n/th.po b/account_banking_pain_base/i18n/th.po new file mode 100644 index 000000000..db98b8f4c --- /dev/null +++ b/account_banking_pain_base/i18n/th.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "ความสำคัญ" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/fr_CH.po b/account_banking_sepa_credit_transfer/i18n/fr_CH.po new file mode 100644 index 000000000..c148c9709 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/fr_CH.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 +#, python-format +msgid "PAIN version '%s' is not supported." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" +msgstr "Ordre de Paiement" + +#. module: account_banking_sepa_credit_transfer +#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 +msgid "SEPA Credit Transfer to suppliers" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/it.po b/account_banking_sepa_credit_transfer/i18n/it.po new file mode 100644 index 000000000..017d1ddeb --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/it.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +# Stefano , 2018 +# Paolo Valier, 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Paolo Valier, 2018\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 +#, python-format +msgid "PAIN version '%s' is not supported." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" +msgstr "Metodi di Pagamento" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" +msgstr "Ordine di pagamento" + +#. module: account_banking_sepa_credit_transfer +#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 +msgid "SEPA Credit Transfer to suppliers" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nb_NO.po b/account_banking_sepa_credit_transfer/i18n/nb_NO.po index 2d479d7fb..d52221a9c 100644 --- a/account_banking_sepa_credit_transfer/i18n/nb_NO.po +++ b/account_banking_sepa_credit_transfer/i18n/nb_NO.po @@ -3,14 +3,14 @@ # * account_banking_sepa_credit_transfer # # Translators: -# Imre Kristoffer Eilertsen , 2016 +# Imre Kristoffer Eilertsen , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-30 07:37+0000\n" -"PO-Revision-Date: 2016-07-30 07:37+0000\n" -"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2018\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,7 +35,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Betalingsmetoder" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order diff --git a/account_banking_sepa_credit_transfer/i18n/pt_BR.po b/account_banking_sepa_credit_transfer/i18n/pt_BR.po index 521c1b126..0c66363a9 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt_BR.po +++ b/account_banking_sepa_credit_transfer/i18n/pt_BR.po @@ -3,15 +3,15 @@ # * account_banking_sepa_credit_transfer # # Translators: -# OCA Transbot , 2016 -# Armando Vulcano Junior , 2017 +# OCA Transbot , 2018 +# Armando Vulcano Junior , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-28 00:53+0000\n" -"PO-Revision-Date: 2017-10-28 00:53+0000\n" -"Last-Translator: Armando Vulcano Junior , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Armando Vulcano Junior , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,7 +43,7 @@ msgstr "Métodos de Pagamento" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordem de Pagamento" #. module: account_banking_sepa_credit_transfer #: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po index 2c7d6b9f7..de35e9563 100644 --- a/account_banking_sepa_credit_transfer/i18n/sl.po +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -3,14 +3,15 @@ # * account_banking_sepa_credit_transfer # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,12 +38,12 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Načini plačila" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Plačilni nalog" #. module: account_banking_sepa_credit_transfer #: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 diff --git a/account_banking_sepa_direct_debit/i18n/ca.po b/account_banking_sepa_direct_debit/i18n/ca.po index 0772603e3..ab9b9a6c2 100644 --- a/account_banking_sepa_direct_debit/i18n/ca.po +++ b/account_banking_sepa_direct_debit/i18n/ca.po @@ -3,15 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2017 -# Marc Tormo i Bochaca , 2017 +# OCA Transbot , 2018 +# Marc Tormo i Bochaca , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:38+0000\n" -"PO-Revision-Date: 2017-04-25 00:38+0000\n" -"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -154,7 +154,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "Empreses" +msgstr "Companyies" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index 48417a2ee..fe631946f 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -3,15 +3,17 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 -# Akim Juillerat , 2016 +# Philipp Hug , 2018 +# OCA Transbot , 2018 +# Rudolf Schnapka , 2018 +# Akim Juillerat , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-22 16:41+0000\n" -"PO-Revision-Date: 2016-12-22 16:41+0000\n" -"Last-Translator: Akim Juillerat , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Akim Juillerat , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -102,7 +104,7 @@ 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 "" +msgstr "Ein generisches Bank-Mandat" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -135,6 +137,8 @@ msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " "Type' has been set back to 'First'." msgstr "" +"Da Sie das an dieses Mandat verknüpfte Bankkonto geändert haben, wurde die " +"Abfolge auf 'Erste' zurückgesetzt." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -177,6 +181,11 @@ msgid "" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" +"Geben Sie die Kreditor-Identifikation an, die Ihrem Unternehmen zugewiesen wurde, um Lastschriften ausführen zu können. Dieser Identifizierer setzt sich zusammen aus:\n" +"- Ihrem ISO-Landesschlüssel (2 Buchstaben)\n" +"- einer 2-stelligen Prüfsumme\n" +"- einem 3-stelligen Branchenschlüssel\n" +"- einem Landesüblichen Identifizierer" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -186,18 +195,18 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "Final" -msgstr "" +msgstr "Abschließend" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "First" -msgstr "" +msgstr "Erste" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" -msgstr "" +msgstr "Mandatsaktualisierung" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 @@ -212,12 +221,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" -msgstr "" +msgstr "Einmal" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier msgid "Original Creditor Identifier" -msgstr "" +msgstr "Original Kreditor-Identifizierung" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method @@ -227,7 +236,7 @@ msgstr "Zahlweisen" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode msgid "Payment Modes" -msgstr "Zahlweise" +msgstr "Zahlungsarten" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order @@ -242,25 +251,28 @@ msgid "" "supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" " 'pain.008.001.04'." msgstr "" +"Zahlweg-Schlüssel '%s' ist nicht verwendbar. Für SEPA-Lastschriften " +"verwendbare Schlüssel sind 'pain.008.001.02', 'pain.008.001.03' und " +"'pain.008.001.04'." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" -msgstr "" +msgstr "Wiederkehrend" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "Recurring" -msgstr "" +msgstr "Wiederkehrend" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "SEPA Creditor Identifier" -msgstr "" +msgstr "SEPA Krditor-Identifizierung" #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 @@ -287,7 +299,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type msgid "Sequence Type for Next Debit" -msgstr "" +msgstr "Ablauf-Folgenart der nächsten Lastschrift" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 @@ -303,6 +315,8 @@ msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " "expired." msgstr "" +"Das SEPA-Lastschrift-Mandat mit Referenz '%s' des Partners '%s' ist " +"abgelaufen." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 @@ -311,18 +325,24 @@ 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 "" +"Das Mandat mit Referenz '%s' des Partners '%s' hat Abfolge-Art 'Einmal' und " +"das Datum für letzte Lastschrift auf '%s' gesetzt, also können wir es nicht " +"nutzen." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "" +"Das wiederkehrende Mandat '%s' muss auf eine Ablauf-Stufe festgelegt sein." #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" +"Dieses Feld wird nur bei wiederkehrenden Mandaten genutzt. Nicht bei Einmal-" +"Mandaten." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -352,7 +372,7 @@ msgstr "Art" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type msgid "Type of Mandate" -msgstr "" +msgstr "Art des Mandats" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings @@ -362,7 +382,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document diff --git a/account_banking_sepa_direct_debit/i18n/el_GR.po b/account_banking_sepa_direct_debit/i18n/el_GR.po index e1ccb1c50..766dc02e4 100644 --- a/account_banking_sepa_direct_debit/i18n/el_GR.po +++ b/account_banking_sepa_direct_debit/i18n/el_GR.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Kostas Goutoudis , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Kostas Goutoudis , 2018\n" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -153,7 +154,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "Εταιρίες" +msgstr "Εταιρείες" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier @@ -346,7 +347,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" -msgstr "" +msgstr "Τύπος" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index a074b9a80..e5d129b1d 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -3,15 +3,16 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 -# Pedro M. Baeza , 2016 +# Pedro M. Baeza , 2018 +# OCA Transbot , 2018 +# Rafael Blasco , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: Pedro M. Baeza , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Rafael Blasco , 2018\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -254,7 +255,7 @@ msgstr "Métodos de pago" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode msgid "Payment Modes" -msgstr "Métodos de pago" +msgstr "Modos de pago" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po index 01141d025..bab880aab 100644 --- a/account_banking_sepa_direct_debit/i18n/fi.po +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -3,15 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 -# Jarmo Kortetjärvi , 2017 +# OCA Transbot , 2018 +# Jarmo Kortetjärvi , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-01 15:16+0000\n" -"PO-Revision-Date: 2017-05-01 15:16+0000\n" -"Last-Translator: Jarmo Kortetjärvi , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2018\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -139,7 +139,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "Maksurivit" +msgstr "Pankin maksurivit" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index e1ec83ec4..7101c3510 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -3,15 +3,16 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 -# Sébastien LANGE (SYLEAM) , 2016 +# Christophe CHAUVET , 2018 +# OCA Transbot , 2018 +# Sébastien LANGE (SYLEAM) , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Sébastien LANGE (SYLEAM) , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Sébastien LANGE (SYLEAM) , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -213,7 +214,7 @@ msgstr "Final" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "First" -msgstr "First" +msgstr "Premier" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 @@ -280,7 +281,7 @@ msgstr "Récurrent" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "Recurring" -msgstr "Recurring" +msgstr "Récurrent" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/fr_CA.po b/account_banking_sepa_direct_debit/i18n/fr_CA.po index 02048f700..f9a66cbc3 100644 --- a/account_banking_sepa_direct_debit/i18n/fr_CA.po +++ b/account_banking_sepa_direct_debit/i18n/fr_CA.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Adriana Ierfino , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Adriana Ierfino , 2018\n" "Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -346,7 +347,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" -msgstr "" +msgstr "Type" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type diff --git a/account_banking_sepa_direct_debit/i18n/fr_CH.po b/account_banking_sepa_direct_debit/i18n/fr_CH.po new file mode 100644 index 000000000..1a56fa0c0 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/fr_CH.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "Ordre de Paiement" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "Type" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fr_FR.po b/account_banking_sepa_direct_debit/i18n/fr_FR.po index ad1f557d9..5583192ee 100644 --- a/account_banking_sepa_direct_debit/i18n/fr_FR.po +++ b/account_banking_sepa_direct_debit/i18n/fr_FR.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Mohamed HABOU , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Mohamed HABOU , 2018\n" "Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -346,7 +347,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" -msgstr "" +msgstr "Type" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type diff --git a/account_banking_sepa_direct_debit/i18n/gl.po b/account_banking_sepa_direct_debit/i18n/gl.po index e314a93a5..ab02d0246 100644 --- a/account_banking_sepa_direct_debit/i18n/gl.po +++ b/account_banking_sepa_direct_debit/i18n/gl.po @@ -3,14 +3,14 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2017 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-28 00:53+0000\n" -"PO-Revision-Date: 2017-10-28 00:53+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -190,7 +190,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "First" -msgstr "" +msgstr "Primeiro" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 diff --git a/account_banking_sepa_direct_debit/i18n/hr_HR.po b/account_banking_sepa_direct_debit/i18n/hr_HR.po index fe23eaa3e..d88985296 100644 --- a/account_banking_sepa_direct_debit/i18n/hr_HR.po +++ b/account_banking_sepa_direct_debit/i18n/hr_HR.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Bole , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Bole , 2018\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -346,7 +347,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" -msgstr "" +msgstr "Tip" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type @@ -361,7 +362,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po index 977a34bdc..503eb308e 100644 --- a/account_banking_sepa_direct_debit/i18n/it.po +++ b/account_banking_sepa_direct_debit/i18n/it.po @@ -3,14 +3,16 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Stefano , 2018 +# Paolo Valier, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Paolo Valier, 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -138,7 +140,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "" +msgstr "Linea ordine pagamento" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -221,7 +223,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Metodi di Pagamento" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode @@ -231,7 +233,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordine di pagamento" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 @@ -361,7 +363,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document diff --git a/account_banking_sepa_direct_debit/i18n/nb_NO.po b/account_banking_sepa_direct_debit/i18n/nb_NO.po index 9f3ea29ea..bad8d3727 100644 --- a/account_banking_sepa_direct_debit/i18n/nb_NO.po +++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Imre Kristoffer Eilertsen , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2018\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -221,7 +222,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Betalingsmetoder" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index 98862004b..92244af36 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# Erwin van der Ploeg , 2016 +# Erwin van der Ploeg , 2018 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-22 23:52+0000\n" -"PO-Revision-Date: 2016-07-22 23:52+0000\n" -"Last-Translator: Erwin van der Ploeg , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -247,7 +248,7 @@ msgstr "Betaalwijzes" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode msgid "Payment Modes" -msgstr "Betaalwijze" +msgstr "Betaalmode" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order @@ -379,7 +380,7 @@ msgstr "Moet ingevuld worden door de debiteur" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" -msgstr "Soort" +msgstr "Type" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po index 33ad68742..885f63dcc 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_BR.po +++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po @@ -3,15 +3,16 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 -# Armando Vulcano Junior , 2017 +# OCA Transbot , 2018 +# Paulo Ricardo , 2018 +# Armando Vulcano Junior , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-28 00:53+0000\n" -"PO-Revision-Date: 2017-10-28 00:53+0000\n" -"Last-Translator: Armando Vulcano Junior , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Armando Vulcano Junior , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -232,7 +233,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordem de Pagamento" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 @@ -253,7 +254,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "Recurring" -msgstr "" +msgstr "Recorrente" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/ro.po b/account_banking_sepa_direct_debit/i18n/ro.po index 1b6c02a78..b8c0b46cf 100644 --- a/account_banking_sepa_direct_debit/i18n/ro.po +++ b/account_banking_sepa_direct_debit/i18n/ro.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Dorin Hongu , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Dorin Hongu , 2018\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -346,7 +347,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" -msgstr "" +msgstr "Tip" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type diff --git a/account_banking_sepa_direct_debit/i18n/ru.po b/account_banking_sepa_direct_debit/i18n/ru.po new file mode 100644 index 000000000..f2fcddb77 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/ru.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "Тип" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po index a025e3388..38822ba1e 100644 --- a/account_banking_sepa_direct_debit/i18n/sl.po +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -3,15 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# OCA Transbot , 2016 -# Matjaž Mozetič , 2016 +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" -"Last-Translator: Matjaž Mozetič , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -246,7 +246,7 @@ msgstr "Identifikator izvornega upnika" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Načini plačila" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode @@ -256,7 +256,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Plačilni nalog" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 @@ -374,12 +374,12 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" -msgstr "" +msgstr "Izpolniti mora upnik" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" -msgstr "" +msgstr "Izpolniti mora dolžnik" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index 0b0cd936a..6b8cf6b24 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Mustafa J. Kadhem , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:38+0000\n" -"PO-Revision-Date: 2017-04-25 00:38+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Mustafa J. Kadhem , 2018\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -182,6 +183,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +211,14 @@ msgstr "إلغاء" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -256,7 +270,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "" +msgstr "إنشاء" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -327,14 +341,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -629,7 +643,7 @@ msgid "Messages" msgstr "الرسائل" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -688,7 +702,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +740,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -826,7 +840,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -893,14 +907,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1002,7 +1016,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1055,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1063,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1138,6 +1152,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/bg.po b/account_payment_order/i18n/bg.po index 8880ede67..74663afa0 100644 --- a/account_payment_order/i18n/bg.po +++ b/account_payment_order/i18n/bg.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Kaloyan Naumov , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-11 02:12+0000\n" -"PO-Revision-Date: 2017-03-11 02:12+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Kaloyan Naumov , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -182,6 +183,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +211,14 @@ msgstr "Откажи" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -327,14 +341,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -629,7 +643,7 @@ msgid "Messages" msgstr "Съобщения" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -688,7 +702,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +740,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -826,7 +840,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -893,14 +907,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -908,7 +922,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" -msgstr "" +msgstr "Плащания" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form @@ -1002,7 +1016,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1055,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1063,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1138,6 +1152,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index e5dbe8756..cfae89a38 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -4,14 +4,16 @@ # # Translators: # OCA Transbot , 2016 -# Marc Tormo i Bochaca , 2017 +# Marc Tormo i Bochaca , 2018 +# Carles Antoli , 2018 +# Eric Antones , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:38+0000\n" -"PO-Revision-Date: 2017-04-25 00:38+0000\n" -"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Eric Antones , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -134,7 +136,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Adjunts" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -185,6 +187,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "Línies de pagaments bancaris " +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -208,6 +215,14 @@ msgstr "Cancel·la" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -310,7 +325,7 @@ msgstr "Creat el" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -321,7 +336,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data del darrer missatge annexat al registre" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action @@ -330,14 +345,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -501,7 +516,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat, hi ha nous missatges " #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction @@ -586,7 +601,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Data darrer missatge" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -632,7 +647,7 @@ msgid "Messages" msgstr "Missatges" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -691,7 +706,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -701,7 +716,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name msgid "Number" -msgstr "" +msgstr "Número" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter @@ -729,7 +744,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -829,7 +844,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -896,14 +911,14 @@ msgid "Payment Type" msgstr "Tipus de pagament " #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1005,7 +1020,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1035,7 +1050,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1044,7 +1059,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1052,7 +1067,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1129,7 +1144,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Missatges sense llegir" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter @@ -1141,6 +1156,14 @@ msgstr "Comptador de missatges sense llegir" msgid "Wizard to create payment lines" msgstr "Assistent per crear línies de pagament " +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" @@ -1151,7 +1174,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "on" -msgstr "" +msgstr "en" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po index b3caddfb5..296feef75 100644 --- a/account_payment_order/i18n/da.po +++ b/account_payment_order/i18n/da.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -147,7 +147,7 @@ msgstr "" #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required @@ -264,7 +264,7 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Bekræftet" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index a6dbd10ee..f74bacf3a 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -4,14 +4,17 @@ # # Translators: # OCA Transbot , 2016 -# Philipp Hug , 2016 +# Philipp Hug , 2018 +# Rudolf Schnapka , 2018 +# Tom Palan , 2018 +# Akim Juillerat , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-03 00:39+0000\n" -"PO-Revision-Date: 2017-08-03 00:39+0000\n" -"Last-Translator: Philipp Hug , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Akim Juillerat , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -206,7 +209,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "Abbrechen" +msgstr "Stornieren" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -272,7 +275,7 @@ msgstr "Bestätigt" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "Erstellen" +msgstr "Anlegen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -307,7 +310,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" -msgstr "Erstellt von" +msgstr "Angelegt durch" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date @@ -316,7 +319,7 @@ msgstr "Erstellt von" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date msgid "Created on" -msgstr "Erstellt am:" +msgstr "Angelegt am" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id @@ -385,7 +388,7 @@ msgstr "Fälligkeit" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "Fälligkeitsdatum" +msgstr "Fälligkeit" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -434,12 +437,12 @@ msgstr "Follower" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Follower (Kanäle)" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Follower (Partner)" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:147 @@ -490,7 +493,7 @@ msgstr "Angelegt von" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" -msgstr "Gruppieren nach" +msgstr "Gruppiert nach" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines @@ -514,12 +517,12 @@ msgstr "ISO" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." -msgstr "Wenn angehakt, erfordern neue Mitteilungen Ihre Aufmerksamkeit." +msgstr "Wenn angewählt, erfordern neue Meldungen Ihre Aufmerksamkeit." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Wenn angewählt, erfordern neue Meldungen Ihre Aufmerksamkeit" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines @@ -560,12 +563,12 @@ msgstr "Rechnung" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Ist Follower" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids msgid "Journal Entries" -msgstr "Journaleinträge" +msgstr "Journalbuchungen" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move_line @@ -599,7 +602,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" -msgstr "Datum letzte Nachricht" +msgstr "Letztes Meldungsdatum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -617,7 +620,7 @@ msgstr "Zuletzt geändert am" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "Zuletzt aktualisiert von" +msgstr "Zuletzt aktualisiert durch" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -642,7 +645,7 @@ msgstr "Verknüpft mit einer Rechnung / Gutschrift" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids msgid "Messages" -msgstr "Nachrichten" +msgstr "Meldungen" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:230 @@ -866,7 +869,7 @@ msgstr "Zahlungsmethode" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "Zahlungsweise" +msgstr "Zahlweise" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode @@ -1142,7 +1145,7 @@ msgstr "Art des Datumsfilter" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" -msgstr "Ungelesene Nachrichten" +msgstr "Ungelesene Meldungen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 9f1cf4ef9..a57e77d99 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Kostas Goutoudis , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:33+0000\n" -"PO-Revision-Date: 2017-08-12 00:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Kostas Goutoudis , 2018\n" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -131,7 +132,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "Συνημμένα " +msgstr "Συνημμένα" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -331,7 +332,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Ημερομηνία του τελευταίου μηνύματος " #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action @@ -382,7 +383,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Ημερομηνία Λήξης" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -426,7 +427,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Ακόλουθοι" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids @@ -461,7 +462,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "Free" -msgstr "" +msgstr "Ελεύθερος/η" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move @@ -487,7 +488,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" -msgstr "" +msgstr "Ομαδοποίηση Ανά" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines @@ -511,7 +512,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction @@ -596,7 +597,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Τελευταία ημερομηνία μηνύματος" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -639,7 +640,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids msgid "Messages" -msgstr "" +msgstr "Μηνύματα" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:230 @@ -1139,7 +1140,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Αδιάβαστα Μυνήματα" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter @@ -1169,7 +1170,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "on" -msgstr "" +msgstr "ενεργό" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index c0aa95952..66ac39bd5 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -5,13 +5,15 @@ # Translators: # OCA Transbot , 2016 # enjolras , 2018 +# Pedro M. Baeza , 2018 +# Rafael Blasco , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-03 02:27+0000\n" -"PO-Revision-Date: 2018-02-03 02:27+0000\n" -"Last-Translator: enjolras , 2018\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Rafael Blasco , 2018\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -68,7 +70,7 @@ msgstr "Opciones de asientos contables" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction msgid "Action Needed" -msgstr "Acción requerida" +msgstr "Se necesita una acción" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required @@ -82,7 +84,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" -msgstr "Añadir todos los apuntes contables" +msgstr "Añadir todas las líneas" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_form @@ -109,12 +111,12 @@ msgstr "Todos los asientos" #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" -msgstr "Todos los asientos asentados" +msgstr "Todos los asientos confirmados" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked msgid "Allow Litigation Move Lines" -msgstr "Permitir apuntes en litigio" +msgstr "Permitir apuntes en litígio" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency @@ -232,7 +234,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" -msgstr "Escoja las opciones de filtro de apuntes" +msgstr "Elegir opciones de filtro de apuntes" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -241,9 +243,10 @@ msgid "" " criteria or click on Add an item to manually select the move lines filtered" " by the above criteria." msgstr "" -"Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que " -"casen con los criterios de arriba o pulse en \"Añadir un elemento\" para " -"seleccionar manualmente las líneas filtradas por los criterios de arriba." +"Clic en Añadir todas las líneas para seleccionar automáticamente las líneas " +"de movimiento que coinciden con los criterios anteriores o clic en Agregar " +"un elemento para seleccionar manualmente las líneas de movimiento filtradas " +"por los criterios anteriores." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication @@ -327,7 +330,7 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date msgid "Created on" -msgstr "Creado en" +msgstr "Creado el" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id @@ -345,7 +348,7 @@ msgstr "Moneda de la transacción de pago" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "Fecha del último mensaje publicado en el registro." +msgstr "Fecha del último mensaje publicado en el registro" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action @@ -378,7 +381,7 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name msgid "Display Name" -msgstr "Nombre mostrado" +msgstr "Nombre a mostrar" #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -396,7 +399,7 @@ msgstr "Vencimiento" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "Fecha de vencimiento" +msgstr "Fecha vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -450,7 +453,7 @@ msgstr "Seguidores (canales)" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids msgid "Followers (Partners)" -msgstr "Seguidores (empresas)" +msgstr "Seguidores (clientes)" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:147 @@ -535,12 +538,12 @@ msgstr "ISO" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." -msgstr "Si se marca los nuevos mensajes requerirán su atención." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." +msgstr "Si se marca, los nuevos mensajes requieren su atención" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines @@ -591,7 +594,7 @@ msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower msgid "Is Follower" -msgstr "Es un seguidor" +msgstr "Es seguidor" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids @@ -622,7 +625,7 @@ msgstr "Filtro de diarios" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Keep empty for using all journals" -msgstr "Dejar vacío para usar todos los diarios" +msgstr "Dejar vacío para seleccionar todos los diarios" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication @@ -650,7 +653,7 @@ msgstr "Última modificación en" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "Última actualización por" +msgstr "Última modificación por" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -670,7 +673,7 @@ msgstr "Enlazado a la cuenta bancaria" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice msgid "Linked to an Invoice or Refund" -msgstr "Vinculado a una factura o factura rectificativa" +msgstr "Vinculado a factura o devolución" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids @@ -692,18 +695,18 @@ msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" -msgstr "Asiento" +msgstr "Mover" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date msgid "Move Date" -msgstr "Fecha del asiento" +msgstr "Fecha del apunte" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids msgid "Move Lines" -msgstr "Apuntes" +msgstr "Apuntes contables" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option @@ -771,7 +774,7 @@ msgstr "Número de mensajes que requieren una acción" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter msgid "Number of unread messages" -msgstr "Número de mensajes sin leer" +msgstr "Número de mensajes no leídos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account @@ -842,7 +845,7 @@ msgstr "Opciones para las órdenes" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id msgid "Order" -msgstr "Orden" +msgstr "Pedido" #. module: account_payment_order #: selection:account.payment.order,payment_type:0 @@ -855,7 +858,7 @@ msgstr "Saliente" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "Empresa" +msgstr "Contacto" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id @@ -1065,7 +1068,7 @@ msgstr "Referencia esctructurada" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move msgid "Target Moves" -msgstr "Asientos destino" +msgstr "Movimientos destino" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:288 @@ -1160,7 +1163,7 @@ msgstr "Total en la moneda de la compañía" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" -msgstr "Total pendiente" +msgstr "Total Residual" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency @@ -1202,7 +1205,7 @@ msgstr "Asientos de transferencia" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type msgid "Type of Date Filter" -msgstr "Filtro de tipo de fecha" +msgstr "Tipo de filtro por fecha" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread diff --git a/account_payment_order/i18n/es_CO.po b/account_payment_order/i18n/es_CO.po index 3b490db5e..0777deae1 100644 --- a/account_payment_order/i18n/es_CO.po +++ b/account_payment_order/i18n/es_CO.po @@ -3,14 +3,15 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# John Toro , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-11 02:12+0000\n" -"PO-Revision-Date: 2017-03-11 02:12+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: John Toro , 2018\n" "Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -131,7 +132,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Adjuntos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -182,6 +183,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +211,14 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -327,14 +341,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -629,7 +643,7 @@ msgid "Messages" msgstr "Mensajes" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -688,7 +702,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +740,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -826,7 +840,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -893,14 +907,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1002,7 +1016,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1055,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1063,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1138,6 +1152,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index a05e1ee36..bc54ea921 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:38+0000\n" -"PO-Revision-Date: 2017-04-25 00:38+0000\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" "MIME-Version: 1.0\n" @@ -182,6 +182,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +210,14 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -318,7 +331,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Fecha del último mensaje publicado en el registro." #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action @@ -327,14 +340,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -413,7 +426,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids @@ -498,7 +511,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado nuevos mensajes requieren su atención." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction @@ -583,7 +596,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Fecha del ultimo mensaje" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -629,7 +642,7 @@ msgid "Messages" msgstr "Mensajes" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -688,7 +701,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +739,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -826,7 +839,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -893,14 +906,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1002,7 +1015,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1054,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1062,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1126,7 +1139,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter @@ -1138,6 +1151,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 88cd9b25f..70cb65265 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -147,7 +147,7 @@ msgstr "" #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Cuenta de banco" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required @@ -264,7 +264,7 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -320,7 +320,7 @@ msgstr "Creado en" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Divisa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 051770e8f..9c2e2c47e 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" "MIME-Version: 1.0\n" @@ -807,7 +807,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "Compañero" +msgstr "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index e9054aaba..584fdef02 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -331,7 +331,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Fecha del último mensaje publicado en el registro." #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action @@ -426,7 +426,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids @@ -511,7 +511,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado nuevos mensajes requieren su atención." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction @@ -596,7 +596,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Fecha del ultimo mensaje" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -1139,7 +1139,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 8b4703085..a0c9413bc 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Jarmo Kortetjärvi , 2017 +# Jarmo Kortetjärvi , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-01 15:16+0000\n" -"PO-Revision-Date: 2017-05-01 15:16+0000\n" -"Last-Translator: Jarmo Kortetjärvi , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2018\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -183,6 +183,11 @@ msgstr "Pankin maksurivin viite" msgid "Bank Payment Lines" msgstr "Maksurivit" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -206,6 +211,14 @@ msgstr "Peruuta" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -257,7 +270,7 @@ msgstr "Hyväksytty" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "" +msgstr "Luo" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -328,14 +341,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -449,7 +462,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "Free" -msgstr "" +msgstr "Ilmainen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move @@ -630,7 +643,7 @@ msgid "Messages" msgstr "Viestejä" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -689,7 +702,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -699,7 +712,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name msgid "Number" -msgstr "" +msgstr "Numero" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter @@ -727,7 +740,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -827,7 +840,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -894,14 +907,14 @@ msgid "Payment Type" msgstr "Maksun tyyppi" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1003,7 +1016,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1033,7 +1046,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1055,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1063,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1139,6 +1152,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index f3b444b28..20224341f 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -4,15 +4,16 @@ # # Translators: # OCA Transbot , 2016 -# Christophe CHAUVET , 2017 -# Quentin THEURET , 2017 +# Christophe CHAUVET , 2018 +# Quentin THEURET , 2018 +# Sébastien LANGE (SYLEAM) , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-03 00:39+0000\n" -"PO-Revision-Date: 2017-08-03 00:39+0000\n" -"Last-Translator: Quentin THEURET , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Sébastien LANGE (SYLEAM) , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -323,7 +324,7 @@ msgstr "Créer les lignes de paiement à partir de la liste des factures" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" -msgstr "Créée par" +msgstr "Créé par" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date @@ -332,7 +333,7 @@ msgstr "Créée par" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date msgid "Created on" -msgstr "Créée le" +msgstr "Créé le" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id @@ -517,7 +518,7 @@ msgstr "Généré par" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" -msgstr "Regrouper par" +msgstr "Grouper par" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines @@ -531,7 +532,7 @@ msgstr "Grouper les opérations des ordres de paiement" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id msgid "ID" -msgstr "ID" +msgstr "Id." #. module: account_payment_order #: selection:account.payment.line,communication_type:0 @@ -657,7 +658,7 @@ msgstr "Dernière modification le" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "Dernière modification par" +msgstr "Mis à jour par" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -666,7 +667,7 @@ msgstr "Dernière modification par" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" -msgstr "Modifié le" +msgstr "Mis à jour le" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link @@ -850,7 +851,7 @@ msgstr "Options pour les ordres de paiement" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id msgid "Order" -msgstr "Ordre" +msgstr "Vente" #. module: account_payment_order #: selection:account.payment.order,payment_type:0 @@ -1061,7 +1062,7 @@ msgstr "État" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state msgid "Status" -msgstr "Statut" +msgstr "État" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:20 diff --git a/account_payment_order/i18n/fr_CA.po b/account_payment_order/i18n/fr_CA.po index d1ba70e65..f9691ffb5 100644 --- a/account_payment_order/i18n/fr_CA.po +++ b/account_payment_order/i18n/fr_CA.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Adriana Ierfino , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Adriana Ierfino , 2018\n" "Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -114,7 +115,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Amount" -msgstr "" +msgstr "Montant" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency @@ -182,6 +183,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +211,14 @@ msgstr "Annuler" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -307,7 +321,7 @@ msgstr "Créé le" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Devise" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -327,14 +341,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +383,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Date du" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -629,7 +643,7 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -688,7 +702,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +740,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -826,7 +840,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -893,14 +907,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1002,7 +1016,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1055,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1063,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1138,6 +1152,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/fr_CH.po b/account_payment_order/i18n/fr_CH.po index 3a6fb2e7f..d1b1451fe 100644 --- a/account_payment_order/i18n/fr_CH.po +++ b/account_payment_order/i18n/fr_CH.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-29 10:48+0000\n" -"PO-Revision-Date: 2017-05-29 10:48+0000\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Attachés" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -210,6 +210,14 @@ msgstr "Annuler" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -312,7 +320,7 @@ msgstr "Créé le" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Monnaie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -332,14 +340,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -468,7 +476,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Generated File" -msgstr "" +msgstr "Fichier généré" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id @@ -634,7 +642,7 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -693,7 +701,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -731,7 +739,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -831,7 +839,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -883,7 +891,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Payment Orders" -msgstr "" +msgstr "Ordres de paiements" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name @@ -898,14 +906,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1007,7 +1015,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1037,7 +1045,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1046,7 +1054,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1054,7 +1062,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1074,7 +1082,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree msgid "Total Amount" -msgstr "" +msgstr "Montant total" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1143,6 +1151,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po index 96b93522b..9e0ca0d6e 100644 --- a/account_payment_order/i18n/fr_FR.po +++ b/account_payment_order/i18n/fr_FR.po @@ -3,14 +3,15 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 +# Mohamed HABOU , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Mohamed HABOU , 2018\n" "Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -114,7 +115,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Amount" -msgstr "" +msgstr "Montant" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency @@ -182,6 +183,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +211,14 @@ msgstr "Annuler" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -327,14 +341,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -629,7 +643,7 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -688,7 +702,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +740,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -826,7 +840,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -893,14 +907,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1002,7 +1016,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1055,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1063,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1138,6 +1152,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 4c2739576..eec90c992 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -4,13 +4,15 @@ # # Translators: # OCA Transbot , 2016 +# Alejandro Santana , 2018 +# César Castro Cruz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-28 00:53+0000\n" -"PO-Revision-Date: 2017-10-28 00:53+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: César Castro Cruz , 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -114,7 +116,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Amount" -msgstr "" +msgstr "Importe" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency @@ -269,7 +271,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "" +msgstr "Crear" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -304,7 +306,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" -msgstr "Creado por" +msgstr "Creada por" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date @@ -320,7 +322,7 @@ msgstr "Creado en" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -487,7 +489,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines @@ -614,7 +616,7 @@ msgstr "Última modificación" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "ültima actualización por" +msgstr "Actualizado por" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -623,7 +625,7 @@ msgstr "ültima actualización por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" -msgstr "Última actualización en" +msgstr "Última actualización" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link @@ -667,7 +669,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids msgid "Move Lines" -msgstr "" +msgstr "Apuntes contables" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option @@ -711,7 +713,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name msgid "Number" -msgstr "" +msgstr "Número" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter @@ -856,14 +858,14 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id msgid "Payment Method" -msgstr "" +msgstr "Método de pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "" +msgstr "Modo de pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode @@ -921,7 +923,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" -msgstr "" +msgstr "Pagamentos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 4eed11272..889f94619 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -4,13 +4,15 @@ # # Translators: # OCA Transbot , 2016 +# Bole , 2018 +# Ana-Maria Olujić , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:38+0000\n" -"PO-Revision-Date: 2017-04-25 00:38+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Ana-Maria Olujić , 2018\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -131,7 +133,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Privitci" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -147,7 +149,7 @@ msgstr "" #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bankovni račun" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required @@ -182,6 +184,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +212,14 @@ msgstr "Odustani" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -251,12 +266,12 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -327,14 +342,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -629,7 +644,7 @@ msgid "Messages" msgstr "Poruke" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -643,7 +658,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" -msgstr "" +msgstr "Kretanje" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 @@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +741,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -826,7 +841,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -893,14 +908,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1002,7 +1017,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1047,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1056,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1064,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1138,6 +1153,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/hr_HR.po b/account_payment_order/i18n/hr_HR.po index 43c5131bc..700d6c24b 100644 --- a/account_payment_order/i18n/hr_HR.po +++ b/account_payment_order/i18n/hr_HR.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Bole , 2017 +# Bole , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: Bole , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Bole , 2018\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -64,7 +64,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Potrebna akcija" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required @@ -332,7 +332,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum zadnje poruke na zapisu" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action @@ -427,7 +427,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Pratitelji" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids @@ -488,7 +488,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" -msgstr "" +msgstr "Prupiraj po" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines @@ -558,7 +558,7 @@ msgstr "Račun" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Je pratitelj" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids @@ -597,7 +597,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnje poruke" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -640,7 +640,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:230 @@ -717,7 +717,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Broj radnji" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count diff --git a/account_payment_order/i18n/hu.po b/account_payment_order/i18n/hu.po index cfcbbdef0..75a3a05a3 100644 --- a/account_payment_order/i18n/hu.po +++ b/account_payment_order/i18n/hu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" "MIME-Version: 1.0\n" @@ -114,7 +114,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency @@ -264,7 +264,7 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Jóváhagyott" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -656,7 +656,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" -msgstr "" +msgstr "Mozgatás" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 @@ -1000,7 +1000,7 @@ msgstr "Állapot" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state msgid "Status" -msgstr "Állapot" +msgstr "Státusz" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:20 diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index cabf7c6cb..710a920a6 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -4,13 +4,17 @@ # # Translators: # OCA Transbot , 2016 +# Stefano , 2018 +# Giacomo Grasso , 2018 +# Paolo Valier, 2018 +# Marco Calcagni , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-15 00:40+0000\n" -"PO-Revision-Date: 2017-10-15 00:40+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Marco Calcagni , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -96,13 +100,13 @@ msgstr "" #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Entries" -msgstr "" +msgstr "Tutti i movimenti" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Tutti i movimenti confermati" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked @@ -131,12 +135,12 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Allegato" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "" +msgstr "Torna alla bozza" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank @@ -197,6 +201,7 @@ msgstr "" #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" +"Non puoi riconciliare: nessun linea per il pagamento %s del partner '%s'." #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -235,7 +240,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication msgid "Communication" -msgstr "" +msgstr "Comunicazione" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type @@ -264,7 +269,7 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Confermato" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -375,19 +380,19 @@ msgstr "Bozza" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Due" -msgstr "" +msgstr "Da pagare" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "Scadenza" +msgstr "Data scadenza" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date msgid "Due date" -msgstr "" +msgstr "Data scadenza" #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -461,7 +466,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "Free" -msgstr "" +msgstr "Gratis" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move @@ -511,7 +516,9 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." -msgstr "If checked new messages require your attention." +msgstr "" +"Quando selezionato significa, che ci sono dei nuovi messaggi che richiedono " +"la vostra attenzione." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction @@ -596,7 +603,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" -msgstr "Last Message Date" +msgstr "Data Ultimo Messaggio" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -614,7 +621,7 @@ msgstr "Ultima modifica il" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "Ultimo aggiornamento di" +msgstr "Ultimo aggiornamento da" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -623,7 +630,7 @@ msgstr "Ultimo aggiornamento di" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" -msgstr "Ultimo aggiornamento il" +msgstr "Ultima modifica il" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link @@ -639,7 +646,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids msgid "Messages" -msgstr "Messages" +msgstr "Messaggi" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:230 @@ -678,7 +685,7 @@ msgstr "" #: code:addons/account_payment_order/models/bank_payment_line.py:139 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "" +msgstr "La riga '%s' del partner '%s' è già stata riconciliata" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:53 @@ -711,7 +718,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name msgid "Number" -msgstr "" +msgstr "Numero" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter @@ -826,7 +833,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date msgid "Payment Date" -msgstr "" +msgstr "Data Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled @@ -856,7 +863,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id msgid "Payment Method" -msgstr "" +msgstr "Metodo di Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode @@ -921,7 +928,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" -msgstr "" +msgstr "Pagamenti" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form @@ -1012,7 +1019,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move msgid "Target Moves" -msgstr "" +msgstr "Movimenti" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:288 @@ -1092,7 +1099,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" -msgstr "" +msgstr "Totale residuo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency @@ -1139,7 +1146,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" -msgstr "Unread Messages" +msgstr "Messaggi non letti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter diff --git a/account_payment_order/i18n/nb.po b/account_payment_order/i18n/nb.po index 9f1151223..408f8e8e7 100644 --- a/account_payment_order/i18n/nb.po +++ b/account_payment_order/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgstr "" #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required @@ -264,7 +264,7 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Bekreftet" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -320,7 +320,7 @@ msgstr "Opprettet den" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 1416af8fa..4d764bbab 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Imre Kristoffer Eilertsen , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-03 00:39+0000\n" -"PO-Revision-Date: 2017-08-03 00:39+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2018\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -491,7 +492,7 @@ msgstr "Generert av" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" -msgstr "" +msgstr "Gruppe laget av" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines @@ -609,7 +610,7 @@ msgstr "Dato for siste melding" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update msgid "Last Modified on" -msgstr "Sist modifisert den" +msgstr "Sist endret den" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid @@ -999,7 +1000,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" -msgstr "Tilstand" +msgstr "Stat" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index f598f6831..5991358a9 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Erwin van der Ploeg , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-03 00:39+0000\n" -"PO-Revision-Date: 2017-08-03 00:39+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Erwin van der Ploeg , 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -366,7 +367,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name msgid "Display Name" -msgstr "Weergave naam" +msgstr "Te tonen naam" #. module: account_payment_order #: selection:account.payment.order,state:0 diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index f50e326d5..71f507152 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -3,15 +3,16 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 -# Peter Hageman , 2017 +# OCA Transbot , 2017 +# Mario Gielissen , 2018 +# Peter Hageman , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-15 00:40+0000\n" -"PO-Revision-Date: 2017-10-15 00:40+0000\n" -"Last-Translator: Peter Hageman , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Peter Hageman , 2018\n" "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -383,7 +384,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Vervaldatum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 87e79e23b..8ebd52a7d 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Daniel Reis, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:33+0000\n" -"PO-Revision-Date: 2017-08-12 00:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Daniel Reis, 2018\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -320,7 +321,7 @@ msgstr "Criado em" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -639,7 +640,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:230 diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 190c0f1d1..8458e3df4 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -4,14 +4,18 @@ # # Translators: # OCA Transbot , 2016 -# Armando Vulcano Junior , 2017 +# Gustavo Lepri , 2018 +# danimaribeiro , 2018 +# Claudio Araujo Santos , 2018 +# Magno , 2018 +# Armando Vulcano Junior , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-28 00:53+0000\n" -"PO-Revision-Date: 2017-10-28 00:53+0000\n" -"Last-Translator: Armando Vulcano Junior , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Armando Vulcano Junior , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -127,17 +131,17 @@ msgstr "" #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Any" -msgstr "" +msgstr "Qualquer um" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Anexos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "" +msgstr "Voltar para provisório" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank @@ -198,6 +202,8 @@ msgstr "" #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" +"Não pode reconciliar: nenhum movimentação para a linha de pagamento %s do " +"parceiro '%s'." #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -321,7 +327,7 @@ msgstr "Criado em" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -371,7 +377,7 @@ msgstr "Nome para Mostrar" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" -msgstr "Rascunho" +msgstr "Provisório" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 @@ -383,12 +389,12 @@ msgstr "Vence em" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "Data de vencimento" +msgstr "Data de Vencimento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date msgid "Due date" -msgstr "" +msgstr "Data de Vencimento" #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -446,6 +452,8 @@ msgid "" "For partner '%s', the account of the account move line to pay (%s) is " "different from the account of of the transit move line (%s)." msgstr "" +"Para o parceiro '%s', a conta da movimentação para pagar (%s) é diferente da" +" conta da movimentação de trânsito (%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link @@ -462,7 +470,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "Free" -msgstr "" +msgstr "Grátis" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move @@ -512,7 +520,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." -msgstr "Se marcado novas mensagens requerem sua atenção." +msgstr "Se marcado. Novas mensagens precisam de sua atenção." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction @@ -558,7 +566,7 @@ msgstr "Fatura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "È seguidor" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids @@ -597,7 +605,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" -msgstr "Última data de mensagem" +msgstr "Data da última mensagem" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -606,7 +614,7 @@ msgstr "Última data de mensagem" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update msgid "Last Modified on" -msgstr "Última atualização em" +msgstr "Última modificação em" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid @@ -615,7 +623,7 @@ msgstr "Última atualização em" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "Última Atualização por" +msgstr "Última atualização por" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -624,7 +632,7 @@ msgstr "Última Atualização por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" -msgstr "Última Atualização em" +msgstr "Última atualização em" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link @@ -657,7 +665,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" -msgstr "Movimentação" +msgstr "Movimentações" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 @@ -679,7 +687,7 @@ msgstr "" #: code:addons/account_payment_order/models/bank_payment_line.py:139 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "" +msgstr "Linha de movimentação '%s' do parceiro '%s' já foi reconciliada" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:53 @@ -712,7 +720,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name msgid "Number" -msgstr "" +msgstr "Número" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter @@ -780,12 +788,12 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.mode,move_option:0 msgid "One move per payment date" -msgstr "" +msgstr "Uma movimentação por data de pagamento" #. module: account_payment_order #: selection:account.payment.mode,move_option:0 msgid "One move per payment line" -msgstr "" +msgstr "Uma movimentação por linha de pagamento" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form @@ -795,7 +803,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id msgid "Order" -msgstr "Ordem" +msgstr "Pedido" #. module: account_payment_order #: selection:account.payment.order,payment_type:0 @@ -857,19 +865,19 @@ msgstr "Linhas do pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id msgid "Payment Method" -msgstr "" +msgstr "Metódo de Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "Modo de pagamento" +msgstr "Modo de Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode msgid "Payment Mode on Invoice" -msgstr "" +msgstr "Modo de pagamento na Fatura" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode @@ -922,7 +930,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" -msgstr "" +msgstr "Pagamentos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form @@ -933,7 +941,7 @@ msgstr "Linhas relacionadas do pagamento" #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Same" -msgstr "" +msgstr "Mesmo" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 @@ -943,7 +951,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_payment_mode:0 msgid "Same or empty" -msgstr "" +msgstr "Igual ou vazio" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search @@ -1001,7 +1009,7 @@ msgstr "Estado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state msgid "Status" -msgstr "Status" +msgstr "Situação" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:20 @@ -1093,7 +1101,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" -msgstr "" +msgstr "Total do Residual" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency @@ -1145,7 +1153,7 @@ msgstr "Mensagens não lidas" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "As mensagens não lidas Contador" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create @@ -1170,7 +1178,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "on" -msgstr "" +msgstr "em" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index f34966b3c..a4af64c37 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -4,13 +4,15 @@ # # Translators: # OCA Transbot , 2016 +# Daniel Reis, 2018 +# Pedro Castro Silva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:33+0000\n" -"PO-Revision-Date: 2017-08-12 00:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Pedro Castro Silva , 2018\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -320,7 +322,7 @@ msgstr "Criado em" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 77c84d453..ae10b7079 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Dorin Hongu , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Dorin Hongu , 2018\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -203,7 +204,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "Anuleaza" +msgstr "Anulare" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -264,7 +265,7 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Confirmat" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -313,7 +314,7 @@ msgstr "Creat de" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date msgid "Created on" -msgstr "Creat la" +msgstr "Creat în" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id @@ -370,7 +371,7 @@ msgstr "Nume Afişat" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" -msgstr "Schiță" +msgstr "Ciornă" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 @@ -487,7 +488,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" -msgstr "" +msgstr "Grupează după" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines @@ -614,7 +615,7 @@ msgstr "Ultima actualizare în" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "Ultima actualizare făcută de" +msgstr "Ultima actualizare de" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -623,7 +624,7 @@ msgstr "Ultima actualizare făcută de" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" -msgstr "Ultima actualizare la" +msgstr "Ultima actualizare în" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link @@ -995,7 +996,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" -msgstr "Județ" +msgstr "Status" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index e1a16c2e6..75df0d3f0 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Matjaž Mozetič , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:33+0000\n" -"PO-Revision-Date: 2017-08-12 00:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -63,7 +64,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Potreben ukrep" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required @@ -96,13 +97,13 @@ msgstr "" #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Entries" -msgstr "" +msgstr "Vsi vnosi" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Vsi knjiženi vnosi" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked @@ -126,7 +127,7 @@ msgstr "" #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Any" -msgstr "" +msgstr "Katerakoli" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form @@ -197,6 +198,8 @@ msgstr "" #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" +"Ni mogoče uskladiti: ni postavke premika za plačilno postavko %s partnerja " +"'%s'." #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -241,7 +244,7 @@ msgstr "Komunikacija" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type msgid "Communication Type" -msgstr "" +msgstr "Tip komunikacije" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id @@ -331,7 +334,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "Datum zadnjega sporočila objavljenega na zapisu." +msgstr "Datum zadnjega sporočila vpisanega na to vknjižbo." #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action @@ -431,12 +434,12 @@ msgstr "Sledilci" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Sledilci (kanali)" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Sledilci (partnerji)" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:147 @@ -445,6 +448,8 @@ msgid "" "For partner '%s', the account of the account move line to pay (%s) is " "different from the account of of the transit move line (%s)." msgstr "" +"Pri partnerju '%s', je konto postavke premika za plačilo (%s) drugačen od " +"konta postavke tranzitnega premika (%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link @@ -461,7 +466,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "Free" -msgstr "" +msgstr "Brezplačno" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move @@ -516,7 +521,7 @@ msgstr "Če označeno, zahtevajo nova sporočila vašo pozornost." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Če označeno, zahtevajo nova sporočila vašo pozornost." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines @@ -557,7 +562,7 @@ msgstr "Račun" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Je sledilec" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids @@ -614,7 +619,7 @@ msgstr "Zadnjič spremenjeno" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "Zadnji posodobil" +msgstr "Zadnjič posodobil" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -678,7 +683,7 @@ msgstr "" #: code:addons/account_payment_order/models/bank_payment_line.py:139 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "" +msgstr "Postavka premika '%s' partnerja '%s' je že bila usklajena" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:53 @@ -711,27 +716,27 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name msgid "Number" -msgstr "" +msgstr "Številka" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Število ukrepov" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count msgid "Number of Bank Lines" -msgstr "" +msgstr "Število bančnih postavk" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Število sporočil, ki zahtevajo ukrep" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Število neprebranih sporočil" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account @@ -779,12 +784,12 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.mode,move_option:0 msgid "One move per payment date" -msgstr "" +msgstr "En premik za vsak datum plačila" #. module: account_payment_order #: selection:account.payment.mode,move_option:0 msgid "One move per payment line" -msgstr "" +msgstr "En premik za vsako plačilno postavko" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form @@ -807,7 +812,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "Partner" +msgstr "Poslovni partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id @@ -826,7 +831,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date msgid "Payment Date" -msgstr "" +msgstr "Datum plačila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled @@ -856,7 +861,7 @@ msgstr "Plačilne postavke" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id msgid "Payment Method" -msgstr "" +msgstr "Plačilna metoda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode @@ -868,7 +873,7 @@ msgstr "Metoda plačila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode msgid "Payment Mode on Invoice" -msgstr "" +msgstr "Metoda plačila na računu" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode @@ -896,7 +901,7 @@ msgstr "Plačilni nalogi" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name msgid "Payment Reference" -msgstr "" +msgstr "Sklic plačila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type @@ -921,7 +926,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" -msgstr "" +msgstr "Plačila" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form @@ -932,7 +937,7 @@ msgstr "Povezane plačilne postavke" #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Same" -msgstr "" +msgstr "Enaka" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 @@ -942,7 +947,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_payment_mode:0 msgid "Same or empty" -msgstr "" +msgstr "Enaka ali prazno" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search @@ -1012,7 +1017,7 @@ msgstr "Strukturiran sklic" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move msgid "Target Moves" -msgstr "" +msgstr "Ciljni premiki" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:288 @@ -1092,7 +1097,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" -msgstr "" +msgstr "Skupaj preostalo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency @@ -1144,7 +1149,7 @@ msgstr "Neprebrana sporočila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Števec neprebranih sporočil" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create @@ -1169,7 +1174,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "on" -msgstr "" +msgstr "na" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 989968899..2f47e0e3d 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -4,13 +4,15 @@ # # Translators: # OCA Transbot , 2016 +# Ivan BARAYEV , 2018 +# Ahmet Altinisik , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:38+0000\n" -"PO-Revision-Date: 2017-04-25 00:38+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Ahmet Altinisik , 2018\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -147,7 +149,7 @@ msgstr "" #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Banka Hesabı" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required @@ -182,6 +184,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +212,14 @@ msgstr "Vazgeç" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -251,12 +266,12 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Onaylandı" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "" +msgstr "Oluştur" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -307,7 +322,7 @@ msgstr "Oluşturuldu" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Para Birimi" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -327,14 +342,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:408 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -629,7 +644,7 @@ msgid "Messages" msgstr "Mesajlar" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -688,7 +703,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +741,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -794,7 +809,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "İş Ortağı" +msgstr "Cari" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id @@ -826,7 +841,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -843,7 +858,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id msgid "Payment Method" -msgstr "" +msgstr "Ödeme Şekli" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode @@ -893,14 +908,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:406 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1002,7 +1017,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1047,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1056,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1064,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1138,6 +1153,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/tr_TR.po b/account_payment_order/i18n/tr_TR.po index 425c3e34d..6beae7c67 100644 --- a/account_payment_order/i18n/tr_TR.po +++ b/account_payment_order/i18n/tr_TR.po @@ -3,20 +3,20 @@ # * account_payment_order # # Translators: -# Ozge Altinisik , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-06 10:50+0000\n" -"PO-Revision-Date: 2017-01-06 10:50+0000\n" -"Last-Translator: Ozge Altinisik , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: tr_TR\n" -"Plural-Forms: nplurals=1; plural=0;\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:86 @@ -147,7 +147,7 @@ msgstr "" #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Banka Hesabı" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required @@ -182,6 +182,11 @@ msgstr "" msgid "Bank Payment Lines" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" @@ -205,6 +210,14 @@ msgstr "İptal et" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -251,7 +264,7 @@ msgstr "" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Onaylandı" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -307,7 +320,7 @@ msgstr "Oluşturulma tarihi" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" -msgstr "" +msgstr "Para Birimi" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -327,14 +340,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:427 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#: code:addons/account_payment_order/models/account_payment_order.py:377 #, python-format msgid "Debit order %s" msgstr "" @@ -629,7 +642,7 @@ msgid "Messages" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:230 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -688,7 +701,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:305 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -726,7 +739,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:127 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -826,7 +839,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:325 #, python-format msgid "Payment File" msgstr "" @@ -893,14 +906,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:425 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:354 +#: code:addons/account_payment_order/models/account_payment_order.py:375 #, python-format msgid "Payment order %s" msgstr "" @@ -1002,7 +1015,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:288 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 +#: code:addons/account_payment_order/models/account_payment_order.py:258 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1041,7 +1054,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1049,7 +1062,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1138,6 +1151,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" diff --git a/account_payment_order/i18n/zh_CN.po b/account_payment_order/i18n/zh_CN.po index 93fa9006c..90851be86 100644 --- a/account_payment_order/i18n/zh_CN.po +++ b/account_payment_order/i18n/zh_CN.po @@ -4,13 +4,15 @@ # # Translators: # OCA Transbot , 2016 +# Jeffery CHEN Fan , 2018 +# ITGeeker , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:24+0000\n" -"PO-Revision-Date: 2017-08-05 00:24+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: ITGeeker , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -131,7 +133,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "附件" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po new file mode 100644 index 000000000..deb2a1022 --- /dev/null +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Lukáš Spurný , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Lukáš Spurný , 2018\n" +"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/teams/23907/cs_CZ/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs_CZ\n" +"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Nákupní objednávka" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 76b785ede..6093da6ab 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -3,15 +3,15 @@ # * account_payment_purchase # # Translators: -# OCA Transbot , 2017 -# Quentin THEURET , 2017 +# Quentin THEURET , 2018 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-02 02:22+0000\n" -"PO-Revision-Date: 2017-12-02 02:22+0000\n" -"Last-Translator: Quentin THEURET , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -72,4 +72,4 @@ msgstr "Compte bancaire du fournisseur" #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" -msgstr "Avertissement" +msgstr "Avertissement " diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index ca0f57fb2..b7b3790d3 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -3,15 +3,15 @@ # * account_payment_purchase # # Translators: -# OCA Transbot , 2017 -# Paulo Ricardo , 2017 +# OCA Transbot , 2018 +# Paulo Ricardo , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2017-05-17 02:46+0000\n" -"Last-Translator: Paulo Ricardo , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Paulo Ricardo , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,12 +32,12 @@ msgstr "Modo de Pagamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" -msgstr "Aquisição" +msgstr "Aprovisionamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "Pedido de Compra" +msgstr "Pedido de compra" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index 702a79355..c608ba10b 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -3,15 +3,15 @@ # * account_payment_purchase # # Translators: -# OCA Transbot , 2017 -# Matjaž Mozetič , 2017 +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2017-05-17 02:46+0000\n" -"Last-Translator: Matjaž Mozetič , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +32,7 @@ msgstr "Metoda plačila" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" -msgstr "Oskrba" +msgstr "Oskrbovanje" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po index a85d20707..cf603c254 100644 --- a/account_payment_sale/i18n/de.po +++ b/account_payment_sale/i18n/de.po @@ -3,15 +3,14 @@ # * account_payment_sale # # Translators: -# OCA Transbot , 2016 -# Philipp Hug , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 13:57+0000\n" -"PO-Revision-Date: 2017-03-03 13:57+0000\n" -"Last-Translator: Philipp Hug , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,12 +21,12 @@ msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" -msgstr "Zahlungsart" +msgstr "Zahlweise" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Vorauskasserechnung" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order diff --git a/account_payment_sale/i18n/el_GR.po b/account_payment_sale/i18n/el_GR.po new file mode 100644 index 000000000..c44b43ffa --- /dev/null +++ b/account_payment_sale/i18n/el_GR.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# Kostas Goutoudis , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Kostas Goutoudis , 2018\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Εντολή Πώλησης" diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index edea16dc0..3d556d20c 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -3,15 +3,15 @@ # * account_payment_sale # # Translators: -# OCA Transbot , 2016 -# Rafael Blasco , 2016 +# OCA Transbot , 2018 +# Rafael Blasco , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Rafael Blasco , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Rafael Blasco , 2018\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,4 +32,4 @@ msgstr "Ventas. Anticipo pago factura" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "Pedido de venta" +msgstr "Pedido" diff --git a/account_payment_sale/i18n/es_VE.po b/account_payment_sale/i18n/es_VE.po new file mode 100644 index 000000000..6f61a682d --- /dev/null +++ b/account_payment_sale/i18n/es_VE.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Pedidos de venta" diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po index 394f089d7..593c8d07c 100644 --- a/account_payment_sale/i18n/fr.po +++ b/account_payment_sale/i18n/fr.po @@ -3,15 +3,15 @@ # * account_payment_sale # # Translators: -# OCA Transbot , 2016 -# Sébastien LANGE (SYLEAM) , 2016 +# OCA Transbot , 2018 +# Sébastien LANGE (SYLEAM) , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Sébastien LANGE (SYLEAM) , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Sébastien LANGE (SYLEAM) , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,4 +32,4 @@ msgstr "Facture d'acompte" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "Bon de commande" +msgstr "Commande de ventes" diff --git a/account_payment_sale/i18n/gl.po b/account_payment_sale/i18n/gl.po new file mode 100644 index 000000000..5c2a3f346 --- /dev/null +++ b/account_payment_sale/i18n/gl.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "Modo de pagamento" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "" diff --git a/account_payment_sale/i18n/hr_HR.po b/account_payment_sale/i18n/hr_HR.po new file mode 100644 index 000000000..0767e21f2 --- /dev/null +++ b/account_payment_sale/i18n/hr_HR.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# Bole , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Bole , 2018\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/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_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Prodjani nalog" diff --git a/account_payment_sale/i18n/it.po b/account_payment_sale/i18n/it.po index 7f2738ac3..c864270f4 100644 --- a/account_payment_sale/i18n/it.po +++ b/account_payment_sale/i18n/it.po @@ -3,15 +3,14 @@ # * account_payment_sale # # Translators: -# Andrea Cometa , 2016 -# OCA Transbot , 2017 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2017-05-17 02:46+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,4 +31,4 @@ msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "Ordini di Vendita" +msgstr "Ordine di vendita" diff --git a/account_payment_sale/i18n/pt.po b/account_payment_sale/i18n/pt.po new file mode 100644 index 000000000..06f1d0a4c --- /dev/null +++ b/account_payment_sale/i18n/pt.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# Daniel Reis, 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Daniel Reis, 2018\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Ordem de Venda" diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po index 81af53d0e..a0c070ffe 100644 --- a/account_payment_sale/i18n/pt_BR.po +++ b/account_payment_sale/i18n/pt_BR.po @@ -3,14 +3,14 @@ # * account_payment_sale # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,4 +31,4 @@ msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "Pedido de Venda" +msgstr "Pedido de venda" diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po index 925d0cf2a..e7590b4d3 100644 --- a/account_payment_sale/i18n/sl.po +++ b/account_payment_sale/i18n/sl.po @@ -3,15 +3,15 @@ # * account_payment_sale # # Translators: -# OCA Transbot , 2016 -# Matjaž Mozetič , 2017 +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" -"Last-Translator: Matjaž Mozetič , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,4 +32,4 @@ msgstr "Prodajni avansni račun" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "Plačilni nalog" +msgstr "Prodajni nalog" diff --git a/account_payment_sale/i18n/tr.po b/account_payment_sale/i18n/tr.po index 85a7cc7a3..762929061 100644 --- a/account_payment_sale/i18n/tr.po +++ b/account_payment_sale/i18n/tr.po @@ -3,14 +3,15 @@ # * account_payment_sale # # Translators: -# Ivan BARAYEV , 2017 +# OCA Transbot , 2018 +# Ivan BARAYEV , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" -"Last-Translator: Ivan BARAYEV , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Ivan BARAYEV , 2018\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,4 +32,4 @@ msgstr "Satış Öncesi Ödeme Faturası" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "Satış Siparişi" +msgstr "Sipariş Emri" diff --git a/account_payment_sale/i18n/vi_VN.po b/account_payment_sale/i18n/vi_VN.po new file mode 100644 index 000000000..1335989bd --- /dev/null +++ b/account_payment_sale/i18n/vi_VN.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Đơn hàng Bán" diff --git a/account_payment_transfer_reconcile_batch/i18n/fi.po b/account_payment_transfer_reconcile_batch/i18n/fi.po index be9c1cbb8..7d189c8b8 100644 --- a/account_payment_transfer_reconcile_batch/i18n/fi.po +++ b/account_payment_transfer_reconcile_batch/i18n/fi.po @@ -3,14 +3,14 @@ # * account_payment_transfer_reconcile_batch # # Translators: -# Jarmo Kortetjärvi , 2017 +# Jarmo Kortetjärvi , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-15 03:40+0000\n" -"PO-Revision-Date: 2017-01-15 03:40+0000\n" -"Last-Translator: Jarmo Kortetjärvi , 2017\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2018\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +21,7 @@ msgstr "" #. module: account_payment_transfer_reconcile_batch #: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "Maksurivit" +msgstr "Pankin maksurivit" #. module: account_payment_transfer_reconcile_batch #: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45