From 482901ecc8aec0a84e967099aac9b6f1ad7850d7 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 24 Mar 2017 21:07:57 -0400 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_pain_base/i18n/ca.po | 4 +- account_banking_payment_export/i18n/ar.po | 8 +- account_banking_payment_export/i18n/bg.po | 8 +- account_banking_payment_export/i18n/bs.po | 8 +- account_banking_payment_export/i18n/ca.po | 8 +- account_banking_payment_export/i18n/cs.po | 8 +- account_banking_payment_export/i18n/da.po | 8 +- account_banking_payment_export/i18n/en_GB.po | 8 +- account_banking_payment_export/i18n/es_AR.po | 8 +- account_banking_payment_export/i18n/es_BO.po | 571 ++++++++++++++++++ account_banking_payment_export/i18n/es_CL.po | 8 +- account_banking_payment_export/i18n/es_CO.po | 8 +- account_banking_payment_export/i18n/es_CR.po | 8 +- account_banking_payment_export/i18n/es_DO.po | 8 +- account_banking_payment_export/i18n/es_EC.po | 8 +- account_banking_payment_export/i18n/es_MX.po | 8 +- account_banking_payment_export/i18n/es_PY.po | 8 +- account_banking_payment_export/i18n/es_VE.po | 8 +- account_banking_payment_export/i18n/et.po | 8 +- account_banking_payment_export/i18n/fa.po | 8 +- account_banking_payment_export/i18n/gl.po | 8 +- account_banking_payment_export/i18n/hr.po | 17 +- account_banking_payment_export/i18n/hu.po | 8 +- account_banking_payment_export/i18n/id.po | 6 +- account_banking_payment_export/i18n/ja.po | 8 +- account_banking_payment_export/i18n/ko.po | 8 +- account_banking_payment_export/i18n/lt.po | 8 +- account_banking_payment_export/i18n/lv.po | 8 +- account_banking_payment_export/i18n/mk.po | 8 +- account_banking_payment_export/i18n/mn.po | 8 +- account_banking_payment_export/i18n/nb.po | 8 +- account_banking_payment_export/i18n/nl.po | 8 +- account_banking_payment_export/i18n/nl_BE.po | 8 +- account_banking_payment_export/i18n/pl.po | 10 +- account_banking_payment_export/i18n/pt.po | 8 +- account_banking_payment_export/i18n/ro.po | 8 +- account_banking_payment_export/i18n/ru.po | 8 +- account_banking_payment_export/i18n/sk.po | 8 +- account_banking_payment_export/i18n/sr.po | 8 +- .../i18n/sr@latin.po | 8 +- account_banking_payment_export/i18n/sv.po | 8 +- account_banking_payment_export/i18n/th.po | 8 +- account_banking_payment_export/i18n/tr.po | 8 +- account_banking_payment_export/i18n/uk.po | 8 +- account_banking_payment_export/i18n/vi.po | 8 +- account_banking_payment_export/i18n/zh_CN.po | 6 +- account_banking_payment_export/i18n/zh_TW.po | 8 +- account_banking_sepa_direct_debit/i18n/ca.po | 6 +- 48 files changed, 762 insertions(+), 186 deletions(-) create mode 100644 account_banking_payment_export/i18n/es_BO.po diff --git a/account_banking_pain_base/i18n/ca.po b/account_banking_pain_base/i18n/ca.po index 1cd0849dd..3079252eb 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: 2016-12-31 01:24+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+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" @@ -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 "Empreses" #. module: account_banking_pain_base #: field:payment.mode,convert_to_ascii:0 diff --git a/account_banking_payment_export/i18n/ar.po b/account_banking_payment_export/i18n/ar.po index f1b8482a4..fa4db42da 100644 --- a/account_banking_payment_export/i18n/ar.po +++ b/account_banking_payment_export/i18n/ar.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "تاريخ الاستحقاق" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/bg.po b/account_banking_payment_export/i18n/bg.po index 9a1cb30fd..f258f2896 100644 --- a/account_banking_payment_export/i18n/bg.po +++ b/account_banking_payment_export/i18n/bg.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 08:23+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Насрочена дата" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/bs.po b/account_banking_payment_export/i18n/bs.po index 5dfede342..556797b8a 100644 --- a/account_banking_payment_export/i18n/bs.po +++ b/account_banking_payment_export/i18n/bs.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/ca.po b/account_banking_payment_export/i18n/ca.po index d08ecfa04..c132f9a3d 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: 2017-01-14 01:15+0000\n" -"PO-Revision-Date: 2017-01-17 19:17+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-24 09:00+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" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Data venciment" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/cs.po b/account_banking_payment_export/i18n/cs.po index 95de99ee2..523d564e3 100644 --- a/account_banking_payment_export/i18n/cs.po +++ b/account_banking_payment_export/i18n/cs.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Splatnost" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/da.po b/account_banking_payment_export/i18n/da.po index bec5ad7e5..2e5dce067 100644 --- a/account_banking_payment_export/i18n/da.po +++ b/account_banking_payment_export/i18n/da.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: 2016-12-22 14:08+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Forfaldsdato" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/en_GB.po b/account_banking_payment_export/i18n/en_GB.po index f6ef4e54a..d28ed4d14 100644 --- a/account_banking_payment_export/i18n/en_GB.po +++ b/account_banking_payment_export/i18n/en_GB.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 08:23+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Due Date" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_AR.po b/account_banking_payment_export/i18n/es_AR.po index a98303f45..53882a818 100644 --- a/account_banking_payment_export/i18n/es_AR.po +++ b/account_banking_payment_export/i18n/es_AR.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 08:23+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha de vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_BO.po b/account_banking_payment_export/i18n/es_BO.po new file mode 100644 index 000000000..c053776c2 --- /dev/null +++ b/account_banking_payment_export/i18n/es_BO.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "Fecha vencimiento" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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:164 +#, 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/es_CL.po b/account_banking_payment_export/i18n/es_CL.po index 55b96cd75..84d7615bf 100644 --- a/account_banking_payment_export/i18n/es_CL.po +++ b/account_banking_payment_export/i18n/es_CL.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 08:24+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_CO.po b/account_banking_payment_export/i18n/es_CO.po index 6fb546364..52a32cfd8 100644 --- a/account_banking_payment_export/i18n/es_CO.po +++ b/account_banking_payment_export/i18n/es_CO.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_CR.po b/account_banking_payment_export/i18n/es_CR.po index 83e52b38e..70e12c435 100644 --- a/account_banking_payment_export/i18n/es_CR.po +++ b/account_banking_payment_export/i18n/es_CR.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 08:24+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_DO.po b/account_banking_payment_export/i18n/es_DO.po index b2a2e24cd..d6c08790d 100644 --- a/account_banking_payment_export/i18n/es_DO.po +++ b/account_banking_payment_export/i18n/es_DO.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 08:25+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_EC.po b/account_banking_payment_export/i18n/es_EC.po index 2bb5d99e3..9107bcab6 100644 --- a/account_banking_payment_export/i18n/es_EC.po +++ b/account_banking_payment_export/i18n/es_EC.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 08:23+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_MX.po b/account_banking_payment_export/i18n/es_MX.po index 675fbb039..2336e21ed 100644 --- a/account_banking_payment_export/i18n/es_MX.po +++ b/account_banking_payment_export/i18n/es_MX.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-03 00:23+0000\n" -"PO-Revision-Date: 2016-12-05 09:23+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_PY.po b/account_banking_payment_export/i18n/es_PY.po index 4386fed95..0d1cd95db 100644 --- a/account_banking_payment_export/i18n/es_PY.po +++ b/account_banking_payment_export/i18n/es_PY.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/es_VE.po b/account_banking_payment_export/i18n/es_VE.po index 2192b4b51..8ee47abcd 100644 --- a/account_banking_payment_export/i18n/es_VE.po +++ b/account_banking_payment_export/i18n/es_VE.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/et.po b/account_banking_payment_export/i18n/et.po index 86caf4cfc..8b4369d21 100644 --- a/account_banking_payment_export/i18n/et.po +++ b/account_banking_payment_export/i18n/et.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Tähtaeg" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/fa.po b/account_banking_payment_export/i18n/fa.po index 09a06038b..7afe17a0c 100644 --- a/account_banking_payment_export/i18n/fa.po +++ b/account_banking_payment_export/i18n/fa.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 08:25+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "تاریخ سررسید" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/gl.po b/account_banking_payment_export/i18n/gl.po index 86e9e0b1b..b14a4dafd 100644 --- a/account_banking_payment_export/i18n/gl.po +++ b/account_banking_payment_export/i18n/gl.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Data de vencemento" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/hr.po b/account_banking_payment_export/i18n/hr.po index c64848d14..ad022a01b 100644 --- a/account_banking_payment_export/i18n/hr.po +++ b/account_banking_payment_export/i18n/hr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-26 02:28+0000\n" -"PO-Revision-Date: 2016-11-29 09:33+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "Dospijeće" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -325,6 +325,11 @@ msgstr "Partner" 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 @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "" @@ -475,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/hu.po b/account_banking_payment_export/i18n/hu.po index 05ae6aa6c..48d2af22e 100644 --- a/account_banking_payment_export/i18n/hu.po +++ b/account_banking_payment_export/i18n/hu.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 08:25+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Fizetési határidő" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/id.po b/account_banking_payment_export/i18n/id.po index 80d5bba0c..54125808d 100644 --- a/account_banking_payment_export/i18n/id.po +++ b/account_banking_payment_export/i18n/id.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-04 01:10+0000\n" -"PO-Revision-Date: 2017-03-10 13:16+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Tanggal Jatuh Tempo" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form diff --git a/account_banking_payment_export/i18n/ja.po b/account_banking_payment_export/i18n/ja.po index 89648fd41..41065cebb 100644 --- a/account_banking_payment_export/i18n/ja.po +++ b/account_banking_payment_export/i18n/ja.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 08:24+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "期日" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/ko.po b/account_banking_payment_export/i18n/ko.po index f0705fe26..a4929d32e 100644 --- a/account_banking_payment_export/i18n/ko.po +++ b/account_banking_payment_export/i18n/ko.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 08:26+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "시한" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/lt.po b/account_banking_payment_export/i18n/lt.po index 125404ed3..127e056c8 100644 --- a/account_banking_payment_export/i18n/lt.po +++ b/account_banking_payment_export/i18n/lt.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 08:23+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Mokėjimo terminas" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/lv.po b/account_banking_payment_export/i18n/lv.po index c3be564d1..f9f3d8d42 100644 --- a/account_banking_payment_export/i18n/lv.po +++ b/account_banking_payment_export/i18n/lv.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 08:23+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Apmaksas termiņš" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/mk.po b/account_banking_payment_export/i18n/mk.po index 7b6c987d7..783111944 100644 --- a/account_banking_payment_export/i18n/mk.po +++ b/account_banking_payment_export/i18n/mk.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 08:25+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Крајна дата" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/mn.po b/account_banking_payment_export/i18n/mn.po index 2610de102..96afdb3ef 100644 --- a/account_banking_payment_export/i18n/mn.po +++ b/account_banking_payment_export/i18n/mn.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 08:25+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Эцсийн огноо" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/nb.po b/account_banking_payment_export/i18n/nb.po index 34e9efa3f..38a971825 100644 --- a/account_banking_payment_export/i18n/nb.po +++ b/account_banking_payment_export/i18n/nb.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:15+0000\n" -"PO-Revision-Date: 2017-01-19 20:16+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Utløps Dato." #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/nl.po b/account_banking_payment_export/i18n/nl.po index 9794ff8fe..b940f7d28 100644 --- a/account_banking_payment_export/i18n/nl.po +++ b/account_banking_payment_export/i18n/nl.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-01 18:13+0000\n" -"PO-Revision-Date: 2016-12-01 18:14+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Vervaldatum" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/nl_BE.po b/account_banking_payment_export/i18n/nl_BE.po index 8cc911f79..dc2072c89 100644 --- a/account_banking_payment_export/i18n/nl_BE.po +++ b/account_banking_payment_export/i18n/nl_BE.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 08:20+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:14+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Vervaldatum" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/pl.po b/account_banking_payment_export/i18n/pl.po index 911389272..41ef0ffee 100644 --- a/account_banking_payment_export/i18n/pl.po +++ b/account_banking_payment_export/i18n/pl.po @@ -7,15 +7,15 @@ 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 08:26+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_banking_payment_export #: code:addons/account_banking_payment_export/models/res_partner_bank.py:17 @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Termin płatności" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/pt.po b/account_banking_payment_export/i18n/pt.po index 444ea667b..afcfa0856 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: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2017-01-13 09:26+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+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" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Data da Dívida" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/ro.po b/account_banking_payment_export/i18n/ro.po index b333f1240..eeb2c67cf 100644 --- a/account_banking_payment_export/i18n/ro.po +++ b/account_banking_payment_export/i18n/ro.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 08:24+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Data scadenței" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/ru.po b/account_banking_payment_export/i18n/ru.po index dd4ec2a03..48f25bb83 100644 --- a/account_banking_payment_export/i18n/ru.po +++ b/account_banking_payment_export/i18n/ru.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: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ru/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Срок оплаты" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/sk.po b/account_banking_payment_export/i18n/sk.po index c0404858d..3e7f78836 100644 --- a/account_banking_payment_export/i18n/sk.po +++ b/account_banking_payment_export/i18n/sk.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 08:26+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Dátum splatnosti" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/sr.po b/account_banking_payment_export/i18n/sr.po index 594c6ab41..a82bd23f2 100644 --- a/account_banking_payment_export/i18n/sr.po +++ b/account_banking_payment_export/i18n/sr.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 08:25+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospeća" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/sr@latin.po b/account_banking_payment_export/i18n/sr@latin.po index 81857f8e2..3d753b529 100644 --- a/account_banking_payment_export/i18n/sr@latin.po +++ b/account_banking_payment_export/i18n/sr@latin.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 08:25+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospeća" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/sv.po b/account_banking_payment_export/i18n/sv.po index 98b3bb873..3ef2df423 100644 --- a/account_banking_payment_export/i18n/sv.po +++ b/account_banking_payment_export/i18n/sv.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:15+0000\n" -"PO-Revision-Date: 2017-01-19 20:16+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Förfallodatum" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/th.po b/account_banking_payment_export/i18n/th.po index f40355788..f933faf16 100644 --- a/account_banking_payment_export/i18n/th.po +++ b/account_banking_payment_export/i18n/th.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 08:24+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "วันกำหนดจ่าย" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/tr.po b/account_banking_payment_export/i18n/tr.po index 6bb4b5ed4..4d0e00069 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: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2017-01-13 09:22+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+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" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Vade Tarihi" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/uk.po b/account_banking_payment_export/i18n/uk.po index 9bf25a7d1..86e65c7dc 100644 --- a/account_banking_payment_export/i18n/uk.po +++ b/account_banking_payment_export/i18n/uk.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 08:26+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Установлений термін" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/vi.po b/account_banking_payment_export/i18n/vi.po index 56d2b1ea0..37936a3cc 100644 --- a/account_banking_payment_export/i18n/vi.po +++ b/account_banking_payment_export/i18n/vi.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 08:20+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:09+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "Ngày đến hạn" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_payment_export/i18n/zh_CN.po b/account_banking_payment_export/i18n/zh_CN.po index e8309e8b4..21428f935 100644 --- a/account_banking_payment_export/i18n/zh_CN.po +++ b/account_banking_payment_export/i18n/zh_CN.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:42+0000\n" -"PO-Revision-Date: 2017-03-03 07:08+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "截止日期" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form diff --git a/account_banking_payment_export/i18n/zh_TW.po b/account_banking_payment_export/i18n/zh_TW.po index 1eb26f731..021e58838 100644 --- a/account_banking_payment_export/i18n/zh_TW.po +++ b/account_banking_payment_export/i18n/zh_TW.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 08:24+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-23 20:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_payment_export #: selection:payment.order.create,date_type:0 msgid "Due Date" -msgstr "" +msgstr "到期日" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -480,7 +480,7 @@ msgid "The Ordering Customer" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#: code:addons/account_banking_payment_export/models/account_payment.py:164 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ca.po b/account_banking_sepa_direct_debit/i18n/ca.po index cca44dcd6..7e4429e92 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: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2017-01-13 09:22+0000\n" +"POT-Creation-Date: 2017-03-18 01:08+0000\n" +"PO-Revision-Date: 2017-03-24 09:00+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" @@ -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 "Empreses" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document