From 38269933078ac732f5944f012a83a6f59b0f5248 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 13 Jan 2017 20:07:00 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_mandate/i18n/ca.po | 10 +- account_banking_mandate/i18n/de.po | 6 +- account_banking_mandate/i18n/pt.po | 6 +- account_banking_mandate/i18n/pt_BR.po | 6 +- account_banking_mandate/i18n/tr.po | 6 +- account_banking_pain_base/i18n/ca.po | 6 +- account_banking_pain_base/i18n/es_ES.po | 4 +- account_banking_payment_export/i18n/ca.po | 10 +- account_banking_payment_export/i18n/lt_LT.po | 571 ++++++++++++++++++ account_banking_payment_export/i18n/pt.po | 6 +- account_banking_payment_export/i18n/pt_PT.po | 6 +- account_banking_payment_export/i18n/tr.po | 6 +- account_banking_payment_transfer/i18n/ca.po | 185 ++++++ account_banking_payment_transfer/i18n/es.po | 9 +- .../i18n/ca.po | 8 +- .../i18n/tr.po | 4 +- account_banking_sepa_direct_debit/i18n/ca.po | 89 +-- .../i18n/es_ES.po | 81 +-- account_banking_sepa_direct_debit/i18n/tr.po | 6 +- account_payment_purchase/i18n/pt_PT.po | 51 ++ account_payment_purchase/i18n/tr.po | 51 ++ account_payment_sale/i18n/tr.po | 28 + account_payment_sale_stock/i18n/tr.po | 23 + 23 files changed, 983 insertions(+), 195 deletions(-) create mode 100644 account_banking_payment_export/i18n/lt_LT.po create mode 100644 account_banking_payment_transfer/i18n/ca.po create mode 100644 account_payment_purchase/i18n/pt_PT.po create mode 100644 account_payment_purchase/i18n/tr.po create mode 100644 account_payment_sale/i18n/tr.po create mode 100644 account_payment_sale_stock/i18n/tr.po diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index fe2f9a593..b51d9fdb4 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 08:21+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:22+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n" "MIME-Version: 1.0\n" @@ -173,7 +173,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Veure el nom" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search @@ -199,7 +199,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "" +msgstr "Agrupat per" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 @@ -236,7 +236,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Darrera modificació el" #. module: account_banking_mandate #: field:account.banking.mandate,write_uid:0 diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index 9b77693af..e930efda0 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 00:24+0000\n" -"PO-Revision-Date: 2016-12-23 14:06+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-11 15:38+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -322,7 +322,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree msgid "Reference" -msgstr "" +msgstr "Referenz" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index 71dd03e32..6307e2b13 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 08:22+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:26+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n" "MIME-Version: 1.0\n" @@ -322,7 +322,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree msgid "Reference" -msgstr "" +msgstr "Referência" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po index 5747fff62..55080329b 100644 --- a/account_banking_mandate/i18n/pt_BR.po +++ b/account_banking_mandate/i18n/pt_BR.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-01 18:13+0000\n" -"PO-Revision-Date: 2016-12-02 13:53+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-11 15:39+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -324,7 +324,7 @@ msgstr "Linha de Pagamento" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po index 89b8a0e12..36a5d18e4 100644 --- a/account_banking_mandate/i18n/tr.po +++ b/account_banking_mandate/i18n/tr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-30 20:49+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:22+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" "MIME-Version: 1.0\n" @@ -412,7 +412,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form msgid "Validate" -msgstr "" +msgstr "Doğrula" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form diff --git a/account_banking_pain_base/i18n/ca.po b/account_banking_pain_base/i18n/ca.po index 56a73b07c..1cd0849dd 100644 --- a/account_banking_pain_base/i18n/ca.po +++ b/account_banking_pain_base/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 05:04+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n" @@ -52,7 +52,7 @@ msgstr "" #. module: account_banking_pain_base #: field:banking.export.pain,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Veure el nom" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/banking_export_pain.py:282 @@ -93,7 +93,7 @@ msgstr "" #. module: account_banking_pain_base #: field:banking.export.pain,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Darrera modificació el" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/banking_export_pain.py:256 diff --git a/account_banking_pain_base/i18n/es_ES.po b/account_banking_pain_base/i18n/es_ES.po index a203493f9..af6a92a90 100644 --- a/account_banking_pain_base/i18n/es_ES.po +++ b/account_banking_pain_base/i18n/es_ES.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 05:04+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_ES/)\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: account_banking_pain_base #: field:payment.mode,convert_to_ascii:0 diff --git a/account_banking_payment_export/i18n/ca.po b/account_banking_payment_export/i18n/ca.po index 834864aa9..2186aa1d6 100644 --- a/account_banking_payment_export/i18n/ca.po +++ b/account_banking_payment_export/i18n/ca.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 08:21+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:22+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n" "MIME-Version: 1.0\n" @@ -128,7 +128,7 @@ msgstr "" #: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0 #: field:payment.mode.type,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Veure el nom" #. module: account_banking_payment_export #: selection:payment.mode,default_date_type:0 @@ -155,7 +155,7 @@ msgstr "" #: code:addons/account_banking_payment_export/models/account_payment.py:83 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: account_banking_payment_export #: field:payment.mode,type:0 @@ -239,7 +239,7 @@ msgstr "" #: field:payment.manual,__last_update:0 #: field:payment.mode.type,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Darrera modificació el" #. module: account_banking_payment_export #: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0 diff --git a/account_banking_payment_export/i18n/lt_LT.po b/account_banking_payment_export/i18n/lt_LT.po new file mode 100644 index 000000000..b053bf6ab --- /dev/null +++ b/account_banking_payment_export/i18n/lt_LT.po @@ -0,0 +1,571 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-11 15:36+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/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" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17 +#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, " +"so it is not valid." +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,amount_currency:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Amount" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form +#: field:payment.line,bank_line_id:0 +msgid "Bank Payment Line" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,name:0 +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree +#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action +#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line +#: view:payment.order:account_banking_payment_export.view_payment_order_form +#: field:payment.order,bank_line_ids:0 +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0 +#: field:payment.mode.type,create_uid:0 +msgid "Created by" +msgstr "Sukūrė" + +#. module: account_banking_payment_export +#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0 +#: field:payment.mode.type,create_date:0 +msgid "Created on" +msgstr "Sukurta" + +#. module: account_banking_payment_export +#: field:bank.payment.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode.type,payment_order_type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0 +#: field:payment.mode.type,display_name:0 +msgid "Display Name" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order.create,date_type:0 +msgid "Due Date" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Entry Information" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Export type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "General Information" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,group_lines:0 +msgid "Group lines in payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,id:0 field:payment.manual,id:0 +#: field:payment.mode.type,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_payment_export +#: help:bank.payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,group_lines:0 +msgid "" +"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Communication Type (structured, free)\n" +"* Payment Date\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Information" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_payment_export +#: field:account.move.line,journal_entry_ref:0 +msgid "Journal Entry Ref" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_journal_ids:0 +#: field:payment.order.create,journal_ids:0 +msgid "Journals Filter" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,__last_update:0 +#: field:payment.manual,__last_update:0 +#: field:payment.mode.type,__last_update:0 +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0 +#: field:payment.mode.type,write_uid:0 +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: account_banking_payment_export +#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0 +#: field:payment.mode.type,write_date:0 +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +msgid "Line grouping" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0 +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order.create,date_type:0 +#: field:payment.order.create,move_date:0 +msgid "Move Date" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +#: field:payment.mode,note:0 +msgid "Note" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order,bank_line_count:0 +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +msgid "Order type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Owner Account" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Partner Bank Account" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode.type,payment_order_type:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +msgid "Payment Export Types" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_line +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Payment Line" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,payment_line_ids:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:68 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form +#: help:payment.mode.type,name:0 field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_populate_results:0 +#: field:payment.order.create,populate_results:0 +msgid "Populate Results Directly" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 help:payment.order,mode_type:0 +msgid "Select the Export Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,purchase_ok:0 +msgid "Selectable on purchase operations" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,sale_ok:0 +msgid "Selectable on sale operations" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_invoice.py:16 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" + +#. module: account_banking_payment_export +#: help:bank.payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,payment_order_type:0 +msgid "" +"This field determines if this type applies to customers (Debit) or suppliers" +" (Payment)" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,payment_order_type:0 +msgid "" +"This field, that comes from export type, determines if this mode can be " +"selected for customers or suppliers." +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Total Credit" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Total Debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Total in Company Currency" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Transaction Information" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_date_type:0 +#: field:payment.order.create,date_type:0 +msgid "Type of Date Filter" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:50 +#, python-format +msgid "You cannot remove any order that is not in 'draft' or 'cancel' state." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "" +"{\n" +" 'invisible': [('state', '!=', 'draft')]}" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines +msgid "" +"{'display_credit': context.get('display_credit', False),'display_debit': " +"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' " +": " +"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order +msgid "" +"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', " +"'due')]}" +msgstr "" diff --git a/account_banking_payment_export/i18n/pt.po b/account_banking_payment_export/i18n/pt.po index e51449575..444ea667b 100644 --- a/account_banking_payment_export/i18n/pt.po +++ b/account_banking_payment_export/i18n/pt.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 08:22+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:26+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgstr "Cancelar" #. module: account_banking_payment_export #: field:payment.mode.type,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: account_banking_payment_export #: field:bank.payment.line,communication:0 diff --git a/account_banking_payment_export/i18n/pt_PT.po b/account_banking_payment_export/i18n/pt_PT.po index 96b2279a0..b97e7a624 100644 --- a/account_banking_payment_export/i18n/pt_PT.po +++ b/account_banking_payment_export/i18n/pt_PT.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 08:22+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:26+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgstr "Cancelar" #. module: account_banking_payment_export #: field:payment.mode.type,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: account_banking_payment_export #: field:bank.payment.line,communication:0 diff --git a/account_banking_payment_export/i18n/tr.po b/account_banking_payment_export/i18n/tr.po index 6557b5561..6bb4b5ed4 100644 --- a/account_banking_payment_export/i18n/tr.po +++ b/account_banking_payment_export/i18n/tr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-30 22:02+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:22+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "Aktif" #: field:bank.payment.line,amount_currency:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form msgid "Amount" -msgstr "" +msgstr "Tutar" #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_res_bank diff --git a/account_banking_payment_transfer/i18n/ca.po b/account_banking_payment_transfer/i18n/ca.po new file mode 100644 index 000000000..ee3cce8e5 --- /dev/null +++ b/account_banking_payment_transfer/i18n/ca.po @@ -0,0 +1,185 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_payment_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-09 16:01+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:128 +#, python-format +msgid "%s bank line %s" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:162 +#, python-format +msgid "%s line %s" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:185 +#, python-format +msgid "" +"Cannot generate the transfer move when the currency of the payment (%s) is " +"not the same as the currency of the company (%s). This is not supported for " +"the moment." +msgstr "" + +#. module: account_banking_payment_transfer +#: help:bank.payment.line,transfer_move_line_id:0 +msgid "Counterpart move line on the transfer account" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.line,date_done:0 +msgid "Date Confirmed" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:221 +#, python-format +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_banking_payment_transfer +#: help:payment.mode,transfer_journal_id:0 +msgid "" +"Journal to write payment entries when confirming a debit order of this mode" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.line,msg:0 +msgid "Message" +msgstr "Missatge" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_banking_payment_transfer +#: help:bank.payment.line,transit_move_line_id:0 +msgid "Move line through which the payment/debit order pays the invoice" +msgstr "" + +#. module: account_banking_payment_transfer +#: selection:payment.mode,transfer_move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_banking_payment_transfer +#: selection:payment.mode,transfer_move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:264 +#, python-format +msgid "Partial Reconcile Moves Line" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.order,partial_reconcile_count:0 +msgid "Partial Reconciles Counter" +msgstr "" + +#. module: account_banking_payment_transfer +#: help:payment.mode,transfer_account_id:0 +msgid "" +"Pay off lines in sent orders with a move on this account. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:220 +#, python-format +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.mode,transfer_account_id:0 +msgid "Transfer account" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.mode,transfer_journal_id:0 +msgid "Transfer journal" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:bank.payment.line,transit_move_line_id:0 +msgid "Transfer move line" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:bank.payment.line,transfer_move_line_id:0 +msgid "Transfer move line counterpart" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.mode,transfer_move_option:0 +msgid "Transfer move option" +msgstr "" + +#. module: account_banking_payment_transfer +#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit +msgid "Transfer move settings" +msgstr "" diff --git a/account_banking_payment_transfer/i18n/es.po b/account_banking_payment_transfer/i18n/es.po index 1f6c7c2f6..873637e62 100644 --- a/account_banking_payment_transfer/i18n/es.po +++ b/account_banking_payment_transfer/i18n/es.po @@ -3,13 +3,14 @@ # * account_banking_payment_transfer # # Translators: +# TonySpain , 2017 msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 13:10+0000\n" -"Last-Translator: OCA Transbot \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-11 13:16+0000\n" +"Last-Translator: TonySpain \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -152,7 +153,7 @@ msgstr "Orden de pago" #. module: account_banking_payment_transfer #: field:payment.order,date_sent:0 msgid "Send date" -msgstr "" +msgstr "Fecha de envío" #. module: account_banking_payment_transfer #: field:payment.mode,transfer_account_id:0 diff --git a/account_banking_sepa_credit_transfer/i18n/ca.po b/account_banking_sepa_credit_transfer/i18n/ca.po index 658c7c812..d2432158c 100644 --- a/account_banking_sepa_credit_transfer/i18n/ca.po +++ b/account_banking_sepa_credit_transfer/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 05:04+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n" @@ -68,7 +68,7 @@ msgstr "Creat el" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Veure el nom" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard @@ -128,7 +128,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Darrera modificació el" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,write_uid:0 @@ -178,7 +178,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,total_amount:0 diff --git a/account_banking_sepa_credit_transfer/i18n/tr.po b/account_banking_sepa_credit_transfer/i18n/tr.po index 106b473a0..829cccab0 100644 --- a/account_banking_sepa_credit_transfer/i18n/tr.po +++ b/account_banking_sepa_credit_transfer/i18n/tr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" @@ -188,4 +188,4 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view msgid "Validate" -msgstr "" +msgstr "Doğrula" diff --git a/account_banking_sepa_direct_debit/i18n/ca.po b/account_banking_sepa_direct_debit/i18n/ca.po index 98e24a783..cca44dcd6 100644 --- a/account_banking_sepa_direct_debit/i18n/ca.po +++ b/account_banking_sepa_direct_debit/i18n/ca.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 05:04+0000\n" -"PO-Revision-Date: 2016-09-09 12:25+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:22+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n" "MIME-Version: 1.0\n" @@ -73,7 +73,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:77 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -168,7 +168,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Veure el nom" #. module: account_banking_sepa_direct_debit #: help:payment.mode,sepa_creditor_identifier:0 @@ -197,11 +197,11 @@ msgid "Enterprise (B2B)" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32 +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:38 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard @@ -265,23 +265,6 @@ msgstr "ID" msgid "Identifier:" msgstr "" -#. module: account_banking_sepa_direct_debit -#: help:payment.mode,original_creditor_identifier:0 -msgid "" -"If not defined, Original Creditor Identifier from company will be used." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: help:account.banking.mandate,sepa_migrated:0 -msgid "" -"If this field is not active, the mandate section of the next direct debit " -"file that include this mandate will contain the 'Original Mandate " -"Identification' and the 'Original Creditor Scheme Identification'. This is " -"required in a few countries (Belgium for instance), but not in all " -"countries. If this is not required in your country, you should keep this " -"field always active." -msgstr "" - #. module: account_banking_sepa_direct_debit #: help:banking.export.sdd.wizard,batch_booking:0 msgid "" @@ -291,8 +274,8 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "Invalid SEPA Creditor Identifier." msgstr "" @@ -300,7 +283,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Darrera modificació el" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,write_uid:0 @@ -318,16 +301,11 @@ msgid "Mandate Reference:" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "Mandate update" msgstr "" -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,sepa_migrated:0 -msgid "Migrated to SEPA" -msgstr "" - #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159 #, python-format @@ -348,22 +326,6 @@ msgstr "" msgid "One-Off" msgstr "" -#. module: account_banking_sepa_direct_debit -#: field:payment.mode,original_creditor_identifier:0 -#: field:res.company,original_creditor_identifier:0 -msgid "Original Creditor Identifier" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,original_mandate_identification:0 -msgid "Original Mandate Identification" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required -msgid "Original Mandate Required (SEPA)" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode msgid "Payment Mode" @@ -487,7 +449,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -511,19 +473,11 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:61 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "" -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 -#, python-format -msgid "" -"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " -"have its recurrent sequence type set to 'First'." -msgstr "" - #. module: account_banking_sepa_direct_debit #: help:account.banking.mandate,recurrent_sequence_type:0 msgid "" @@ -558,7 +512,7 @@ msgstr "" #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree msgid "Type" -msgstr "" +msgstr "Tipus" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,type:0 @@ -575,21 +529,6 @@ msgstr "" msgid "Validate" msgstr "" -#. module: account_banking_sepa_direct_debit -#: help:account.banking.mandate,original_mandate_identification:0 -msgid "" -"When the field 'Migrated to SEPA' is not active, this field will be used as " -"the Original Mandate Identification in the Direct Debit file." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98 -#, python-format -msgid "" -"You must set the 'Original Mandate Identification' on the recurrent mandate " -"'%s' which is not marked as 'Migrated to SEPA'." -msgstr "" - #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" diff --git a/account_banking_sepa_direct_debit/i18n/es_ES.po b/account_banking_sepa_direct_debit/i18n/es_ES.po index 5d788c84a..78a6a3a29 100644 --- a/account_banking_sepa_direct_debit/i18n/es_ES.po +++ b/account_banking_sepa_direct_debit/i18n/es_ES.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 05:04+0000\n" -"PO-Revision-Date: 2016-04-27 19:49+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:29+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_ES/)\n" "MIME-Version: 1.0\n" @@ -73,7 +73,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:77 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -123,7 +123,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -197,8 +197,8 @@ msgid "Enterprise (B2B)" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32 +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:38 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "Error" msgstr "" @@ -265,23 +265,6 @@ msgstr "ID" msgid "Identifier:" msgstr "" -#. module: account_banking_sepa_direct_debit -#: help:payment.mode,original_creditor_identifier:0 -msgid "" -"If not defined, Original Creditor Identifier from company will be used." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: help:account.banking.mandate,sepa_migrated:0 -msgid "" -"If this field is not active, the mandate section of the next direct debit " -"file that include this mandate will contain the 'Original Mandate " -"Identification' and the 'Original Creditor Scheme Identification'. This is " -"required in a few countries (Belgium for instance), but not in all " -"countries. If this is not required in your country, you should keep this " -"field always active." -msgstr "" - #. module: account_banking_sepa_direct_debit #: help:banking.export.sdd.wizard,batch_booking:0 msgid "" @@ -291,8 +274,8 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "Invalid SEPA Creditor Identifier." msgstr "" @@ -318,16 +301,11 @@ msgid "Mandate Reference:" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "Mandate update" msgstr "" -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,sepa_migrated:0 -msgid "Migrated to SEPA" -msgstr "" - #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159 #, python-format @@ -348,22 +326,6 @@ msgstr "" msgid "One-Off" msgstr "" -#. module: account_banking_sepa_direct_debit -#: field:payment.mode,original_creditor_identifier:0 -#: field:res.company,original_creditor_identifier:0 -msgid "Original Creditor Identifier" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,original_mandate_identification:0 -msgid "Original Mandate Identification" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required -msgid "Original Mandate Required (SEPA)" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode msgid "Payment Mode" @@ -511,19 +473,11 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:61 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "" -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 -#, python-format -msgid "" -"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " -"have its recurrent sequence type set to 'First'." -msgstr "" - #. module: account_banking_sepa_direct_debit #: help:account.banking.mandate,recurrent_sequence_type:0 msgid "" @@ -575,21 +529,6 @@ msgstr "" msgid "Validate" msgstr "" -#. module: account_banking_sepa_direct_debit -#: help:account.banking.mandate,original_mandate_identification:0 -msgid "" -"When the field 'Migrated to SEPA' is not active, this field will be used as " -"the Original Mandate Identification in the Direct Debit file." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98 -#, python-format -msgid "" -"You must set the 'Original Mandate Identification' on the recurrent mandate " -"'%s' which is not marked as 'Migrated to SEPA'." -msgstr "" - #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" diff --git a/account_banking_sepa_direct_debit/i18n/tr.po b/account_banking_sepa_direct_debit/i18n/tr.po index dbd77f939..34d136efd 100644 --- a/account_banking_sepa_direct_debit/i18n/tr.po +++ b/account_banking_sepa_direct_debit/i18n/tr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-30 19:32+0000\n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2017-01-13 09:22+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" "MIME-Version: 1.0\n" @@ -527,7 +527,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view msgid "Validate" -msgstr "" +msgstr "Doğrula" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po new file mode 100644 index 000000000..dbfa579db --- /dev/null +++ b/account_payment_purchase/i18n/pt_PT.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/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_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aquisições" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +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 +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po new file mode 100644 index 000000000..a8c9bdabb --- /dev/null +++ b/account_payment_purchase/i18n/tr.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Toplama Listesi" + +#. 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 "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +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 +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_sale/i18n/tr.po b/account_payment_sale/i18n/tr.po new file mode 100644 index 000000000..8080526a8 --- /dev/null +++ b/account_payment_sale/i18n/tr.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Satış Siparişi" diff --git a/account_payment_sale_stock/i18n/tr.po b/account_payment_sale_stock/i18n/tr.po new file mode 100644 index 000000000..1f69f73f4 --- /dev/null +++ b/account_payment_sale_stock/i18n/tr.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_sale_stock +#: model:ir.model,name:account_payment_sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Toplama Listesi"