mirror of
https://github.com/OCA/bank-payment.git
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -7,7 +7,7 @@ msgid ""
|
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
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@@ -592,12 +592,12 @@ msgstr ""
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#. module: account_banking
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#: field:banking.import.line,type:0
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msgid "Type"
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msgstr ""
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msgstr "Tyyppi"
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|
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#. module: account_banking
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#: field:banking.link_partner,email:0
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msgid "Email"
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msgstr ""
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msgstr "Sähköposti"
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#. module: account_banking
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#: view:banking.link_partner:0
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@@ -854,7 +854,7 @@ msgstr ""
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#: field:banking.link_partner,message:0
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#: field:banking.transaction.wizard,message:0
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msgid "Message"
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||||
msgstr ""
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||||
msgstr "Viesti"
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#. module: account_banking
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#: code:addons/account_banking/wizard/banktools.py:132
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@@ -1512,7 +1512,7 @@ msgstr ""
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#. module: account_banking
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#: field:banking.link_partner,country_id:0
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msgid "Country"
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msgstr ""
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msgstr "Maa"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:398
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@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
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||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
|
||||
"Last-Translator: <>\n"
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||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
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@@ -199,7 +199,7 @@ msgstr ""
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#: selection:banking.import.transaction,match_type:0
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#: selection:banking.transaction.wizard,match_type:0
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msgid "Payment order"
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msgstr ""
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msgstr "Ordre de paiement"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:304
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@@ -1285,7 +1285,7 @@ msgstr "Annuler"
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#. module: account_banking
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#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
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msgid "Close"
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msgstr ""
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msgstr "Fermer"
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#. module: account_banking
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#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2017-03-24 00:51+0000\n"
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||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
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||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
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@@ -959,7 +959,7 @@ msgstr ""
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||||
#. module: account_banking
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#: view:account.banking.bank.import:0
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msgid "Import"
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msgstr ""
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msgstr "Importa"
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#. module: account_banking
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#: field:banking.import.transaction,message:0
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
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||||
@@ -527,7 +527,7 @@ msgstr ""
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||||
#. module: account_banking
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#: view:account.banking.bank.import:0
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msgid "Confirm"
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||||
msgstr ""
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||||
msgstr "Изменить"
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||||
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#. module: account_banking
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||||
#: field:account.banking.account.settings,default_credit_account_id:0
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@@ -597,7 +597,7 @@ msgstr ""
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||||
#. module: account_banking
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#: field:banking.link_partner,email:0
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msgid "Email"
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||||
msgstr ""
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||||
msgstr "Эл. почта"
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||||
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#. module: account_banking
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#: view:banking.link_partner:0
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@@ -1039,7 +1039,7 @@ msgstr ""
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||||
#. module: account_banking
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#: field:banking.link_partner,phone:0
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msgid "Phone"
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msgstr ""
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msgstr "Телефон"
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#. module: account_banking
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#: field:banking.import.transaction,duplicate:0
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@@ -1311,7 +1311,7 @@ msgstr ""
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||||
#. module: account_banking
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#: field:banking.link_partner,city:0
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msgid "City"
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msgstr ""
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||||
msgstr "Город"
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#. module: account_banking
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#: selection:account.banking.imported.file,state:0
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@@ -1442,7 +1442,7 @@ msgstr ""
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#. module: account_banking
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#: field:banking.link_partner,street:0
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msgid "Street"
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msgstr ""
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msgstr "Доп. Адрес"
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#. module: account_banking
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#: field:banking.import.transaction,remote_bank_ibei:0
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@@ -1512,7 +1512,7 @@ msgstr ""
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||||
#. module: account_banking
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#: field:banking.link_partner,country_id:0
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msgid "Country"
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msgstr ""
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msgstr "Страна"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:398
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
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@@ -32,7 +32,7 @@ msgstr ""
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||||
#: field:banking.export.lcr,filename:0
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#: field:banking.export.lcr.wizard,filename:0
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msgid "Filename"
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msgstr ""
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||||
msgstr "Nom de fichier"
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#. module: account_banking_fr_lcr
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||||
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
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||||
@@ -107,12 +107,12 @@ msgstr ""
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||||
#. module: account_banking_fr_lcr
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||||
#: view:banking.export.lcr.wizard:0
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msgid "Validate"
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||||
msgstr ""
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||||
msgstr "Valider"
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#. module: account_banking_fr_lcr
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||||
#: view:banking.export.lcr.wizard:0
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msgid "Generate"
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msgstr ""
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||||
msgstr "Générer"
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#. module: account_banking_fr_lcr
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#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
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||||
@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
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@@ -509,7 +509,7 @@ msgstr ""
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#: view:deposit.ticket:0
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#, python-format
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msgid "Done"
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msgstr ""
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msgstr "Завершен"
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#. module: account_banking_make_deposit
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#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
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@@ -7,9 +7,9 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2017-05-11 14:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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@@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
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||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178
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||||
#, python-format
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||||
msgid "Mandate should be in draft or valid state"
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||||
msgstr ""
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@@ -92,6 +92,11 @@ msgstr ""
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||||
msgid "Banking Mandate has Expired"
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msgstr ""
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||||
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_unread:0
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msgid "Unread Messages"
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msgstr "Mensajes sin leer"
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#. module: account_banking_mandate
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||||
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
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msgid "Direct Debit Mandate"
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@@ -113,7 +118,7 @@ msgid "Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
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||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194
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||||
#, python-format
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||||
msgid "Mandate should be in cancel state"
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msgstr ""
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@@ -129,10 +134,8 @@ msgid "Company"
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msgstr "Compañía"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/partner_bank.py:34
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#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
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#: field:res.partner.bank,mandate_ids:0
|
||||
#, python-format
|
||||
msgid "Banking Mandates"
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||||
msgstr ""
|
||||
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@@ -146,6 +149,17 @@ msgstr ""
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msgid "Messages and communication history"
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msgstr ""
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#. module: account_banking_mandate
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||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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||||
msgid ""
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||||
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new Banking Mandate.\n"
|
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" </p><p>\n"
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" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
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" </p>\n"
|
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" "
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_is_follower:0
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||||
msgid "Is a Follower"
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||||
@@ -157,7 +171,7 @@ msgid "Payment Line"
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||||
msgstr ""
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||||
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
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||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165
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||||
#, python-format
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||||
msgid "Mandate should be in draft state"
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||||
msgstr ""
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||||
@@ -211,7 +225,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
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||||
#: field:account.banking.mandate,message_summary:0
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||||
msgid "Summary"
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||||
msgstr ""
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||||
msgstr "Resumen"
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#. module: account_banking_mandate
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||||
#: view:account.banking.mandate:0
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@@ -219,8 +233,10 @@ msgid "Signature Date"
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msgstr ""
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||||
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#. module: account_banking_mandate
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||||
#: view:payment.order:0
|
||||
msgid "DD Mandate"
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#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
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#. module: account_banking_mandate
|
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@@ -291,23 +307,8 @@ msgid "Bank Accounts"
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msgstr "Cuentas bancarias"
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||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/partner_bank.py:35
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tClick to create a new Banking Mandate.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
#: view:payment.order:0
|
||||
msgid "DD Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
@@ -316,9 +317,12 @@ msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes sin leer"
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193
|
||||
#, python-format
|
||||
msgid "StateError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"PO-Revision-Date: 2017-04-25 10:42+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2017-05-10 09:47+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -179,7 +179,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"PO-Revision-Date: 2017-04-25 10:40+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2017-05-11 14:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -225,7 +225,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Sažetak"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"PO-Revision-Date: 2017-04-25 17:36+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2017-05-11 14:28+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -225,7 +225,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Samenvatting"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"PO-Revision-Date: 2017-04-25 10:40+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2017-05-11 10:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -249,7 +249,7 @@ msgstr "Контрагент"
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Отменен"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
|
||||
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
|
||||
"PO-Revision-Date: 2017-05-11 14:14+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
@@ -92,6 +92,11 @@ msgstr ""
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Neprebrana sporočila"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
@@ -113,7 +118,7 @@ msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
@@ -129,10 +134,8 @@ msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/partner_bank.py:34
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
#, python-format
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
@@ -146,6 +149,17 @@ msgstr ""
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
@@ -157,7 +171,7 @@ msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
@@ -211,7 +225,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Povzetek"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
@@ -219,8 +233,10 @@ msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:payment.order:0
|
||||
msgid "DD Mandate"
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
@@ -291,23 +307,8 @@ msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/partner_bank.py:35
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tClick to create a new Banking Mandate.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
#: view:payment.order:0
|
||||
msgid "DD Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
@@ -316,9 +317,12 @@ msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Neprebrana sporočila"
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193
|
||||
#, python-format
|
||||
msgid "StateError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:01+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
|
||||
@@ -309,7 +309,7 @@ msgstr ""
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,msg:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Viesti"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,transit_move_line_id:0
|
||||
|
||||
317
account_banking_payment/i18n/fr_CH.po
Normal file
317
account_banking_payment/i18n/fr_CH.po
Normal file
@@ -0,0 +1,317 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-01 15:01+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CH\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:201
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_journal_id:0
|
||||
msgid "Transfer journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,payment_term_ids:0
|
||||
msgid "Limit selected invoices to invoices with these payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:118
|
||||
#, python-format
|
||||
msgid "Can not reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,date_done:0
|
||||
msgid "Date Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
#: field:banking.transaction.wizard,manual_payment_order_id:0
|
||||
msgid "Match this payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:307
|
||||
#, python-format
|
||||
msgid "Move line %s has already been paid/reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
|
||||
#, python-format
|
||||
msgid "Cannot cancel link with storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile: no payment or direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:202
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile payment order: Workflow will not allow it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:296
|
||||
#, python-format
|
||||
msgid "Direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.order,date_sent:0
|
||||
msgid "Send date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
|
||||
#, python-format
|
||||
msgid "Cannot link with storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_line_id:0
|
||||
msgid "Matching payment or storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment orders without transfer move lines cannot be unreconciled this way"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,payment_term_ids:0
|
||||
msgid "Payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.mode:0
|
||||
msgid "Transfer move settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
|
||||
#, python-format
|
||||
msgid "Cannot reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
|
||||
msgid "Bank import transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.mode:0
|
||||
msgid "Optional filter by payment term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:124
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:131
|
||||
#, python-format
|
||||
msgid "Move line %s has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:246
|
||||
#, python-format
|
||||
msgid "%s for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_order_ids:0
|
||||
msgid "Payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
|
||||
#, python-format
|
||||
msgid "No direct debit order item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
|
||||
#, python-format
|
||||
msgid "The direct debit order item is not marked for storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
|
||||
#, python-format
|
||||
msgid "Line id not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,transfer_account_id:0
|
||||
msgid ""
|
||||
"Pay off lines in sent orders with a move on this account. You can only "
|
||||
"select accounts of type regular that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
|
||||
#, python-format
|
||||
msgid "When matching a payment order, the amounts have to match exactly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:306
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:123
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:130
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_account_id:0
|
||||
msgid "Transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot unreconcile: this operation is not yet supported for match type "
|
||||
"'payment'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_line
|
||||
msgid "Bank import lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_order_id:0
|
||||
#: field:banking.transaction.wizard,payment_order_id:0
|
||||
msgid "Payment order to reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
msgid "Manual match"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:119
|
||||
#, python-format
|
||||
msgid "No move line for line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
#: field:banking.transaction.wizard,manual_payment_line_id:0
|
||||
msgid "Match this payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_order_ids:0
|
||||
msgid "Matching payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
msgid "Match Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:295
|
||||
#: field:banking.import.line,payment_order_id:0
|
||||
#, python-format
|
||||
msgid "Payment order"
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
|
||||
#, python-format
|
||||
msgid "Cannot reconcile: no direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,transfer_journal_id:0
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming a debit order of this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.order:0
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible':[('state','!=','draft')]\n"
|
||||
" }"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_line_id:0
|
||||
msgid "Payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
|
||||
msgid "Match transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.line,transit_move_line_id:0
|
||||
msgid "Move line through which the debit order pays the invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,msg:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,transit_move_line_id:0
|
||||
msgid "Debit move line"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:01+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
|
||||
@@ -686,7 +686,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Завершен"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: field:bank.acc.rec.statement,verified_date:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"PO-Revision-Date: 2017-04-25 10:42+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:01+0000\n"
|
||||
"PO-Revision-Date: 2017-05-10 09:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -32,7 +32,7 @@ msgstr ""
|
||||
#: field:banking.export.sepa,filename:0
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
msgstr "Nom de fichier"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
|
||||
@@ -119,12 +119,12 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
msgstr "Générer"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:01+0000\n"
|
||||
"PO-Revision-Date: 2017-05-11 04:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -76,9 +76,15 @@ msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Luonnos"
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
|
||||
@@ -209,7 +215,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Ryhmittele"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
@@ -376,7 +382,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tyyppi"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
@@ -440,6 +446,11 @@ msgstr ""
|
||||
msgid "Cancel"
|
||||
msgstr "Peruuta"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Luonnos"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
msgid "SEPA Direct Debit"
|
||||
@@ -457,17 +468,6 @@ msgstr ""
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
|
||||
msgid "Export SEPA Direct Debit File"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"PO-Revision-Date: 2017-04-25 10:42+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:01+0000\n"
|
||||
"PO-Revision-Date: 2017-05-10 09:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -61,7 +61,7 @@ msgstr ""
|
||||
#: field:banking.export.sdd,filename:0
|
||||
#: field:banking.export.sdd.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
msgstr "Nom de fichier"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,charge_bearer:0
|
||||
@@ -253,7 +253,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
msgstr "Générer"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:res.company,sepa_creditor_identifier:0
|
||||
@@ -363,7 +363,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
|
||||
"POT-Creation-Date: 2017-05-01 15:01+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Изменить"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95
|
||||
|
||||
Reference in New Issue
Block a user