From 5c8630e1f44e21481de88b68398e3dec3338a5f0 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 2 Sep 2017 02:17:03 +0200 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking/i18n/ar.po | 6 +- account_banking/i18n/bs.po | 6 +- account_banking/i18n/ca.po | 6 +- account_banking/i18n/cs.po | 6 +- account_banking/i18n/el_GR.po | 4 +- account_banking/i18n/en_GB.po | 6 +- account_banking/i18n/es.po | 4 +- account_banking/i18n/es_AR.po | 52 +- account_banking/i18n/es_CR.po | 6 +- account_banking/i18n/es_EC.po | 6 +- account_banking/i18n/es_ES.po | 10 +- account_banking/i18n/es_MX.po | 6 +- account_banking/i18n/es_VE.po | 6 +- account_banking/i18n/et.po | 6 +- account_banking/i18n/hr.po | 6 +- account_banking/i18n/hu.po | 8 +- account_banking/i18n/it.po | 10 +- account_banking/i18n/ja.po | 6 +- account_banking/i18n/lt.po | 6 +- account_banking/i18n/mk.po | 6 +- account_banking/i18n/mn.po | 6 +- account_banking/i18n/nb.po | 8 +- account_banking/i18n/nl_BE.po | 6 +- account_banking/i18n/nl_NL.po | 10 +- account_banking/i18n/pl.po | 6 +- account_banking/i18n/pt.po | 10 +- account_banking/i18n/pt_BR.po | 10 +- account_banking/i18n/pt_PT.po | 8 +- account_banking/i18n/ro.po | 8 +- account_banking/i18n/ru.po | 6 +- account_banking/i18n/sl.po | 12 +- account_banking/i18n/sr@latin.po | 6 +- account_banking/i18n/sv.po | 6 +- account_banking/i18n/th.po | 6 +- account_banking/i18n/vi.po | 6 +- account_banking/i18n/zh_CN.po | 4 +- account_banking/i18n/zh_TW.po | 6 +- account_banking_fr_lcr/i18n/en_GB.po | 4 +- account_banking_fr_lcr/i18n/nl_NL.po | 196 ++++ account_banking_fr_lcr/i18n/sl.po | 6 +- account_banking_make_deposit/i18n/de.po | 6 +- account_banking_make_deposit/i18n/en_GB.po | 4 +- account_banking_make_deposit/i18n/es.po | 6 +- account_banking_make_deposit/i18n/fr.po | 6 +- account_banking_make_deposit/i18n/it.po | 6 +- account_banking_make_deposit/i18n/nl_NL.po | 6 +- account_banking_make_deposit/i18n/pt.po | 6 +- account_banking_make_deposit/i18n/pt_PT.po | 6 +- account_banking_make_deposit/i18n/sl.po | 10 +- account_banking_mandate/i18n/da_DK.po | 365 +++++++ account_banking_mandate/i18n/nl_NL.po | 365 +++++++ account_banking_mandate/i18n/sl.po | 10 +- account_banking_payment_export/i18n/ar.po | 4 +- account_banking_payment_export/i18n/bs.po | 4 +- account_banking_payment_export/i18n/cs.po | 4 +- account_banking_payment_export/i18n/en_GB.po | 4 +- account_banking_payment_export/i18n/es_CR.po | 4 +- account_banking_payment_export/i18n/es_EC.po | 4 +- account_banking_payment_export/i18n/es_ES.po | 4 +- account_banking_payment_export/i18n/es_MX.po | 4 +- account_banking_payment_export/i18n/es_VE.po | 4 +- account_banking_payment_export/i18n/et.po | 4 +- account_banking_payment_export/i18n/hu.po | 4 +- account_banking_payment_export/i18n/id.po | 4 +- account_banking_payment_export/i18n/ja.po | 4 +- account_banking_payment_export/i18n/lt.po | 4 +- account_banking_payment_export/i18n/mk.po | 4 +- account_banking_payment_export/i18n/mn.po | 4 +- account_banking_payment_export/i18n/nl_BE.po | 4 +- account_banking_payment_export/i18n/nl_NL.po | 199 ++++ account_banking_payment_export/i18n/pl.po | 6 +- account_banking_payment_export/i18n/ro.po | 4 +- account_banking_payment_export/i18n/ru.po | 4 +- .../i18n/sr@latin.po | 4 +- account_banking_payment_export/i18n/sv.po | 4 +- account_banking_payment_export/i18n/th.po | 4 +- account_banking_payment_export/i18n/vi.po | 4 +- account_banking_payment_export/i18n/zh_TW.po | 4 +- account_banking_reconciliation/i18n/ar.po | 4 +- account_banking_reconciliation/i18n/bs.po | 4 +- account_banking_reconciliation/i18n/ca.po | 4 +- account_banking_reconciliation/i18n/cs.po | 4 +- account_banking_reconciliation/i18n/el_GR.po | 4 +- account_banking_reconciliation/i18n/en_GB.po | 4 +- account_banking_reconciliation/i18n/es.po | 4 +- account_banking_reconciliation/i18n/es_AR.po | 4 +- account_banking_reconciliation/i18n/es_CR.po | 4 +- account_banking_reconciliation/i18n/es_EC.po | 4 +- account_banking_reconciliation/i18n/es_ES.po | 4 +- account_banking_reconciliation/i18n/es_MX.po | 4 +- account_banking_reconciliation/i18n/es_VE.po | 4 +- account_banking_reconciliation/i18n/et.po | 4 +- account_banking_reconciliation/i18n/hu.po | 4 +- account_banking_reconciliation/i18n/it.po | 8 +- account_banking_reconciliation/i18n/ja.po | 4 +- account_banking_reconciliation/i18n/lt.po | 4 +- account_banking_reconciliation/i18n/mk.po | 4 +- account_banking_reconciliation/i18n/mn.po | 4 +- account_banking_reconciliation/i18n/nb.po | 4 +- account_banking_reconciliation/i18n/nl_BE.po | 4 +- account_banking_reconciliation/i18n/nl_NL.po | 905 ++++++++++++++++++ account_banking_reconciliation/i18n/pl.po | 4 +- account_banking_reconciliation/i18n/pt.po | 6 +- account_banking_reconciliation/i18n/pt_BR.po | 6 +- account_banking_reconciliation/i18n/pt_PT.po | 6 +- account_banking_reconciliation/i18n/ro.po | 4 +- account_banking_reconciliation/i18n/ru.po | 4 +- account_banking_reconciliation/i18n/sl.po | 10 +- .../i18n/sr@latin.po | 4 +- account_banking_reconciliation/i18n/sv.po | 4 +- account_banking_reconciliation/i18n/th.po | 4 +- account_banking_reconciliation/i18n/vi.po | 4 +- account_banking_reconciliation/i18n/zh_CN.po | 4 +- account_banking_reconciliation/i18n/zh_TW.po | 4 +- .../i18n/en_GB.po | 6 +- .../i18n/nl_NL.po | 222 +++++ .../i18n/sl.po | 8 +- .../i18n/en_GB.po | 6 +- .../i18n/es_ES.po | 36 +- .../i18n/nl_NL.po | 474 +++++++++ account_banking_sepa_direct_debit/i18n/sl.po | 38 +- account_direct_debit/i18n/nl_NL.po | 149 +++ account_payment_blocking/i18n/nl_NL.po | 33 + account_payment_partner/i18n/nl_NL.po | 58 ++ account_payment_sale/i18n/nl_NL.po | 28 + bank_statement_instant_voucher/i18n/nl_NL.po | 6 +- 126 files changed, 3359 insertions(+), 365 deletions(-) create mode 100644 account_banking_fr_lcr/i18n/nl_NL.po create mode 100644 account_banking_mandate/i18n/da_DK.po create mode 100644 account_banking_mandate/i18n/nl_NL.po create mode 100644 account_banking_payment_export/i18n/nl_NL.po create mode 100644 account_banking_reconciliation/i18n/nl_NL.po create mode 100644 account_banking_sepa_credit_transfer/i18n/nl_NL.po create mode 100644 account_banking_sepa_direct_debit/i18n/nl_NL.po create mode 100644 account_direct_debit/i18n/nl_NL.po create mode 100644 account_payment_blocking/i18n/nl_NL.po create mode 100644 account_payment_partner/i18n/nl_NL.po create mode 100644 account_payment_sale/i18n/nl_NL.po diff --git a/account_banking/i18n/ar.po b/account_banking/i18n/ar.po index 8a2ceac29..91010d489 100644 --- a/account_banking/i18n/ar.po +++ b/account_banking/i18n/ar.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -1285,7 +1285,7 @@ msgstr "إلغاء" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "إغلاق" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "الملاحظات" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/bs.po b/account_banking/i18n/bs.po index 61eb59623..80ee324ea 100644 --- a/account_banking/i18n/bs.po +++ b/account_banking/i18n/bs.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -1285,7 +1285,7 @@ msgstr "Otkaži" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/ca.po b/account_banking/i18n/ca.po index 3a8c0cf9d..5cf2a542e 100644 --- a/account_banking/i18n/ca.po +++ b/account_banking/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-03 00:14+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -1285,7 +1285,7 @@ msgstr "Cancel·la" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Tanca" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/cs.po b/account_banking/i18n/cs.po index 4a4af3df7..255aae79a 100644 --- a/account_banking/i18n/cs.po +++ b/account_banking/i18n/cs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -1285,7 +1285,7 @@ msgstr "Zrušit" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Zavřít" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Poznámky" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/el_GR.po b/account_banking/i18n/el_GR.po index c2649d592..646504e16 100644 --- a/account_banking/i18n/el_GR.po +++ b/account_banking/i18n/el_GR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n" @@ -832,7 +832,7 @@ msgstr "" #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 msgid "Currency" -msgstr "" +msgstr "Νόμισμα" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1899 diff --git a/account_banking/i18n/en_GB.po b/account_banking/i18n/en_GB.po index e30b39b52..8be72aff2 100644 --- a/account_banking/i18n/en_GB.po +++ b/account_banking/i18n/en_GB.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -1285,7 +1285,7 @@ msgstr "Cancel" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Close" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/es.po b/account_banking/i18n/es.po index c456a1195..ae350d526 100644 --- a/account_banking/i18n/es.po +++ b/account_banking/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -340,7 +340,7 @@ msgstr "" #: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" -msgstr "" +msgstr "Importe" #. module: account_banking #: field:account.bank.statement.line,match_type:0 diff --git a/account_banking/i18n/es_AR.po b/account_banking/i18n/es_AR.po index b4e726b98..c26e0f7d2 100644 --- a/account_banking/i18n/es_AR.po +++ b/account_banking/i18n/es_AR.po @@ -7,7 +7,7 @@ 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" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/es_CR.po b/account_banking/i18n/es_CR.po index b96816f95..062ffbe2d 100644 --- a/account_banking/i18n/es_CR.po +++ b/account_banking/i18n/es_CR.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -1285,7 +1285,7 @@ msgstr "Cancelar" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/es_EC.po b/account_banking/i18n/es_EC.po index 5e2c5c478..1a6fb05ce 100644 --- a/account_banking/i18n/es_EC.po +++ b/account_banking/i18n/es_EC.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -1285,7 +1285,7 @@ msgstr "Cancelar" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/es_ES.po b/account_banking/i18n/es_ES.po index eb3597caf..ebca9aa94 100644 --- a/account_banking/i18n/es_ES.po +++ b/account_banking/i18n/es_ES.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" -"PO-Revision-Date: 2016-12-27 08:23+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:20+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" "MIME-Version: 1.0\n" @@ -593,7 +593,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account_banking #: field:banking.link_partner,email:0 @@ -1286,7 +1286,7 @@ msgstr "Cancelar" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1474,7 +1474,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/es_MX.po b/account_banking/i18n/es_MX.po index 9138f8503..cc09f692b 100644 --- a/account_banking/i18n/es_MX.po +++ b/account_banking/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" @@ -1285,7 +1285,7 @@ msgstr "Cancelar" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/es_VE.po b/account_banking/i18n/es_VE.po index 9a91de9a2..d77264935 100644 --- a/account_banking/i18n/es_VE.po +++ b/account_banking/i18n/es_VE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -1285,7 +1285,7 @@ msgstr "Cancelar" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/et.po b/account_banking/i18n/et.po index 42a294729..e6808628b 100644 --- a/account_banking/i18n/et.po +++ b/account_banking/i18n/et.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -1285,7 +1285,7 @@ msgstr "Loobu" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Sulge" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Märkmed" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/hr.po b/account_banking/i18n/hr.po index aa115e7b4..98f385568 100644 --- a/account_banking/i18n/hr.po +++ b/account_banking/i18n/hr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" -"PO-Revision-Date: 2017-03-13 12:51+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:22+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" "MIME-Version: 1.0\n" @@ -1286,7 +1286,7 @@ msgstr "Odustani" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 diff --git a/account_banking/i18n/hu.po b/account_banking/i18n/hu.po index 11cd0fd29..fc5e71d6d 100644 --- a/account_banking/i18n/hu.po +++ b/account_banking/i18n/hu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" -"PO-Revision-Date: 2017-08-11 11:57+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:19+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" "MIME-Version: 1.0\n" @@ -1286,7 +1286,7 @@ msgstr "Mégsem" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Lezár" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1474,7 +1474,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/it.po b/account_banking/i18n/it.po index 0f59570c2..b98e6a6e6 100644 --- a/account_banking/i18n/it.po +++ b/account_banking/i18n/it.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-22 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n" @@ -291,7 +291,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Conto" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -340,7 +340,7 @@ msgstr "" #: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" -msgstr "" +msgstr "Importo" #. module: account_banking #: field:account.bank.statement.line,match_type:0 @@ -832,7 +832,7 @@ msgstr "" #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1899 @@ -1285,7 +1285,7 @@ msgstr "Annulla" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Chiudi" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 diff --git a/account_banking/i18n/ja.po b/account_banking/i18n/ja.po index 8a6132407..b6a8d1e13 100644 --- a/account_banking/i18n/ja.po +++ b/account_banking/i18n/ja.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -1285,7 +1285,7 @@ msgstr "キャンセル" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "閉じる" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "注記" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/lt.po b/account_banking/i18n/lt.po index de9f06429..adb95ff8b 100644 --- a/account_banking/i18n/lt.po +++ b/account_banking/i18n/lt.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -1285,7 +1285,7 @@ msgstr "Atšaukti" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Uždaryta" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/mk.po b/account_banking/i18n/mk.po index 40730ae07..29e12b417 100644 --- a/account_banking/i18n/mk.po +++ b/account_banking/i18n/mk.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -1285,7 +1285,7 @@ msgstr "Откажи" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Затвори" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Белешки" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/mn.po b/account_banking/i18n/mn.po index 0b161d4c3..54f91c17a 100644 --- a/account_banking/i18n/mn.po +++ b/account_banking/i18n/mn.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -1285,7 +1285,7 @@ msgstr "Цуцлах" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Хаах" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Тэмдэглэл" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/nb.po b/account_banking/i18n/nb.po index 62851a64b..ccd94d60b 100644 --- a/account_banking/i18n/nb.po +++ b/account_banking/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" -"PO-Revision-Date: 2017-08-11 11:54+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:26+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" "MIME-Version: 1.0\n" @@ -1286,7 +1286,7 @@ msgstr "Avbryt" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Lukke" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1474,7 +1474,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notater" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/nl_BE.po b/account_banking/i18n/nl_BE.po index 1755e5e83..88ffe799c 100644 --- a/account_banking/i18n/nl_BE.po +++ b/account_banking/i18n/nl_BE.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -1285,7 +1285,7 @@ msgstr "Annuleren" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Afsluiten" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Opmerkingen" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/nl_NL.po b/account_banking/i18n/nl_NL.po index d31fc34aa..8e9c7d01d 100644 --- a/account_banking/i18n/nl_NL.po +++ b/account_banking/i18n/nl_NL.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-24 00:21+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -554,7 +554,7 @@ msgstr "" #. module: account_banking #: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" -msgstr "" +msgstr "Leverancier" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1900 @@ -881,7 +881,7 @@ msgstr "" #: selection:banking.transaction.wizard,match_type:0 #: model:ir.model,name:account_banking.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: account_banking #: field:account.banking.imported.file,user_id:0 @@ -1280,7 +1280,7 @@ msgstr "" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" -msgstr "" +msgstr "Verwijderen" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 diff --git a/account_banking/i18n/pl.po b/account_banking/i18n/pl.po index 3a6d08d42..aa42cc698 100644 --- a/account_banking/i18n/pl.po +++ b/account_banking/i18n/pl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -1285,7 +1285,7 @@ msgstr "Anuluj" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Zamknięte" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Uwagi" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/pt.po b/account_banking/i18n/pt.po index 1b9bea4fc..e8b481658 100644 --- a/account_banking/i18n/pt.po +++ b/account_banking/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -146,7 +146,7 @@ msgstr "" #. module: account_banking #: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" -msgstr "" +msgstr "Registo" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:408 @@ -340,7 +340,7 @@ msgstr "" #: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" -msgstr "" +msgstr "Montante" #. module: account_banking #: field:account.bank.statement.line,match_type:0 @@ -1285,7 +1285,7 @@ msgstr "Cancelar" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Fechar" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/pt_BR.po b/account_banking/i18n/pt_BR.po index 562f0686c..98769b8e4 100644 --- a/account_banking/i18n/pt_BR.po +++ b/account_banking/i18n/pt_BR.po @@ -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 22:46+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:21+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -291,7 +291,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Conta" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1285,7 +1285,7 @@ msgstr "Cancelar" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Fechar" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/pt_PT.po b/account_banking/i18n/pt_PT.po index 52b03f491..0b722393f 100644 --- a/account_banking/i18n/pt_PT.po +++ b/account_banking/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -340,7 +340,7 @@ msgstr "" #: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" -msgstr "" +msgstr "Valor" #. module: account_banking #: field:account.bank.statement.line,match_type:0 @@ -1285,7 +1285,7 @@ msgstr "Cancelar" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Fechar" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/ro.po b/account_banking/i18n/ro.po index b177b575d..abac3673b 100644 --- a/account_banking/i18n/ro.po +++ b/account_banking/i18n/ro.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" -"PO-Revision-Date: 2017-08-11 11:57+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:20+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" "MIME-Version: 1.0\n" @@ -1286,7 +1286,7 @@ msgstr "Anuleaza" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Inchide" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1474,7 +1474,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Note" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/ru.po b/account_banking/i18n/ru.po index b186a51b5..a10e698ce 100644 --- a/account_banking/i18n/ru.po +++ b/account_banking/i18n/ru.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-01 15:00+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+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" @@ -1285,7 +1285,7 @@ msgstr "Отменена" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Закрыть" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Примечания" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/sl.po b/account_banking/i18n/sl.po index 3ae9ed771..dd8af989f 100644 --- a/account_banking/i18n/sl.po +++ b/account_banking/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -291,7 +291,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -340,7 +340,7 @@ msgstr "" #: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" -msgstr "" +msgstr "Znesek" #. module: account_banking #: field:account.bank.statement.line,match_type:0 @@ -832,7 +832,7 @@ msgstr "Dnevniški vnosi" #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1899 @@ -1285,7 +1285,7 @@ msgstr "Preklic" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Zaključi" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1525,7 +1525,7 @@ msgstr "" #: field:account.banking.account.settings,partner_bank_id:0 #: field:banking.import.line,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Bančni račun" #. module: account_banking #: code:addons/account_banking/wizard/bank_import.py:372 diff --git a/account_banking/i18n/sr@latin.po b/account_banking/i18n/sr@latin.po index 0a4b7aaed..e30347101 100644 --- a/account_banking/i18n/sr@latin.po +++ b/account_banking/i18n/sr@latin.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -1285,7 +1285,7 @@ msgstr "Otkaži" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Napomene" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/sv.po b/account_banking/i18n/sv.po index ff3347d17..22302d0b7 100644 --- a/account_banking/i18n/sv.po +++ b/account_banking/i18n/sv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -1285,7 +1285,7 @@ msgstr "Avbryt" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Stäng" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Anteckningar" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/th.po b/account_banking/i18n/th.po index 35e1ec501..28c59afbf 100644 --- a/account_banking/i18n/th.po +++ b/account_banking/i18n/th.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -1285,7 +1285,7 @@ msgstr "ยกเลิก" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "ปิด" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "บันทึกย่อ" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/vi.po b/account_banking/i18n/vi.po index ae9fa6559..991dabf3f 100644 --- a/account_banking/i18n/vi.po +++ b/account_banking/i18n/vi.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -1285,7 +1285,7 @@ msgstr "Hủy bỏ" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Ðóng" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "Các ghi chú" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/zh_CN.po b/account_banking/i18n/zh_CN.po index a3aff36d6..28f035767 100644 --- a/account_banking/i18n/zh_CN.po +++ b/account_banking/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "备注" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking/i18n/zh_TW.po b/account_banking/i18n/zh_TW.po index 48ea08180..4d5d262f9 100644 --- a/account_banking/i18n/zh_TW.po +++ b/account_banking/i18n/zh_TW.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -1285,7 +1285,7 @@ msgstr "刪除" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "關閉" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1473,7 +1473,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,note:0 msgid "Notes" -msgstr "" +msgstr "備註" #. module: account_banking #: model:ir.model,name:account_banking.model_res_bank diff --git a/account_banking_fr_lcr/i18n/en_GB.po b/account_banking_fr_lcr/i18n/en_GB.po index 1ac5802d7..78c7570ef 100644 --- a/account_banking_fr_lcr/i18n/en_GB.po +++ b/account_banking_fr_lcr/i18n/en_GB.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -84,7 +84,7 @@ msgstr "" #: field:banking.export.lcr,total_amount:0 #: field:banking.export.lcr.wizard,total_amount:0 msgid "Total Amount" -msgstr "" +msgstr "Total Amount" #. module: account_banking_fr_lcr #: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 diff --git a/account_banking_fr_lcr/i18n/nl_NL.po b/account_banking_fr_lcr/i18n/nl_NL.po new file mode 100644 index 000000000..9607d9e52 --- /dev/null +++ b/account_banking_fr_lcr/i18n/nl_NL.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "Verwijderen" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/sl.po b/account_banking_fr_lcr/i18n/sl.po index 378eb995f..b9739a75a 100644 --- a/account_banking_fr_lcr/i18n/sl.po +++ b/account_banking_fr_lcr/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -84,7 +84,7 @@ msgstr "" #: field:banking.export.lcr,total_amount:0 #: field:banking.export.lcr.wizard,total_amount:0 msgid "Total Amount" -msgstr "" +msgstr "Skupni znesek" #. module: account_banking_fr_lcr #: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 @@ -107,7 +107,7 @@ msgstr "" #. module: account_banking_fr_lcr #: view:banking.export.lcr.wizard:0 msgid "Validate" -msgstr "" +msgstr "Overi" #. module: account_banking_fr_lcr #: view:banking.export.lcr.wizard:0 diff --git a/account_banking_make_deposit/i18n/de.po b/account_banking_make_deposit/i18n/de.po index c63f79999..f169de089 100644 --- a/account_banking_make_deposit/i18n/de.po +++ b/account_banking_make_deposit/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" @@ -168,7 +168,7 @@ msgstr "Partner" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Journalbuchung" #. module: account_banking_make_deposit #: field:deposit.items.line,draft_assigned:0 @@ -266,7 +266,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 msgid "Deposit Date" -msgstr "" +msgstr "Einreicherdatum" #. module: account_banking_make_deposit #: help:deposit.ticket,bank_tracking_no:0 diff --git a/account_banking_make_deposit/i18n/en_GB.po b/account_banking_make_deposit/i18n/en_GB.po index a4789af75..43a3e7c9c 100644 --- a/account_banking_make_deposit/i18n/en_GB.po +++ b/account_banking_make_deposit/i18n/en_GB.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -607,7 +607,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:add.deposit.items,deposit_items_line_ids:0 msgid "Lines" -msgstr "" +msgstr "Lines" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/es.po b/account_banking_make_deposit/i18n/es.po index f170bd96e..ed11a40b1 100644 --- a/account_banking_make_deposit/i18n/es.po +++ b/account_banking_make_deposit/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -115,7 +115,7 @@ msgstr "Apunte contable" #: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 #: field:deposit.ticket.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Importe" #. module: account_banking_make_deposit #: help:deposit.ticket,journal_id:0 @@ -168,7 +168,7 @@ msgstr "Empresa" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Asiento contable" #. module: account_banking_make_deposit #: field:deposit.items.line,draft_assigned:0 diff --git a/account_banking_make_deposit/i18n/fr.po b/account_banking_make_deposit/i18n/fr.po index c420b94a6..bc7a7d9c2 100644 --- a/account_banking_make_deposit/i18n/fr.po +++ b/account_banking_make_deposit/i18n/fr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" -"PO-Revision-Date: 2017-01-06 06:05+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-28 09:08+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" @@ -266,7 +266,7 @@ msgstr "Méthode de dépôt" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 msgid "Deposit Date" -msgstr "" +msgstr "Date du Versement" #. module: account_banking_make_deposit #: help:deposit.ticket,bank_tracking_no:0 diff --git a/account_banking_make_deposit/i18n/it.po b/account_banking_make_deposit/i18n/it.po index d64079a20..cc51cc89e 100644 --- a/account_banking_make_deposit/i18n/it.po +++ b/account_banking_make_deposit/i18n/it.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n" @@ -115,7 +115,7 @@ msgstr "" #: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 #: field:deposit.ticket.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Importo" #. module: account_banking_make_deposit #: help:deposit.ticket,journal_id:0 @@ -607,7 +607,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:add.deposit.items,deposit_items_line_ids:0 msgid "Lines" -msgstr "" +msgstr "Righe" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/nl_NL.po b/account_banking_make_deposit/i18n/nl_NL.po index bdea3d8db..115d41754 100644 --- a/account_banking_make_deposit/i18n/nl_NL.po +++ b/account_banking_make_deposit/i18n/nl_NL.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -522,7 +522,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Verwijderen" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/pt.po b/account_banking_make_deposit/i18n/pt.po index b67b9895a..72578ec53 100644 --- a/account_banking_make_deposit/i18n/pt.po +++ b/account_banking_make_deposit/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -115,7 +115,7 @@ msgstr "" #: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 #: field:deposit.ticket.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Montante" #. module: account_banking_make_deposit #: help:deposit.ticket,journal_id:0 @@ -168,7 +168,7 @@ msgstr "Parceiro" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Mov. de Diário" #. module: account_banking_make_deposit #: field:deposit.items.line,draft_assigned:0 diff --git a/account_banking_make_deposit/i18n/pt_PT.po b/account_banking_make_deposit/i18n/pt_PT.po index 07faf2f6a..96ebd4e65 100644 --- a/account_banking_make_deposit/i18n/pt_PT.po +++ b/account_banking_make_deposit/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -115,7 +115,7 @@ msgstr "" #: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 #: field:deposit.ticket.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Valor" #. module: account_banking_make_deposit #: help:deposit.ticket,journal_id:0 @@ -168,7 +168,7 @@ msgstr "Parceiro" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Mov. de Diário" #. module: account_banking_make_deposit #: field:deposit.items.line,draft_assigned:0 diff --git a/account_banking_make_deposit/i18n/sl.po b/account_banking_make_deposit/i18n/sl.po index d1383a15c..1e7b25b04 100644 --- a/account_banking_make_deposit/i18n/sl.po +++ b/account_banking_make_deposit/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:16+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -115,7 +115,7 @@ msgstr "" #: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 #: field:deposit.ticket.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Znesek" #. module: account_banking_make_deposit #: help:deposit.ticket,journal_id:0 @@ -168,7 +168,7 @@ msgstr "Partner" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Dnevniški vnos" #. module: account_banking_make_deposit #: field:deposit.items.line,draft_assigned:0 @@ -266,7 +266,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 msgid "Deposit Date" -msgstr "" +msgstr "Datum depozita" #. module: account_banking_make_deposit #: help:deposit.ticket,bank_tracking_no:0 @@ -607,7 +607,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:add.deposit.items,deposit_items_line_ids:0 msgid "Lines" -msgstr "" +msgstr "Postavke" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_mandate/i18n/da_DK.po b/account_banking_mandate/i18n/da_DK.po new file mode 100644 index 000000000..ce02a1fd1 --- /dev/null +++ b/account_banking_mandate/i18n/da_DK.po @@ -0,0 +1,365 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da_DK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da_DK\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

\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" +"

\n" +" " +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "Oversigt" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_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 +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +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: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 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/nl_NL.po b/account_banking_mandate/i18n/nl_NL.po new file mode 100644 index 000000000..f44b351ab --- /dev/null +++ b/account_banking_mandate/i18n/nl_NL.po @@ -0,0 +1,365 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

\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" +"

\n" +" " +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: 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 +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "Referentie" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +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: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 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Verwijderen" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po index 0706a0fad..3bb42638d 100644 --- a/account_banking_mandate/i18n/sl.po +++ b/account_banking_mandate/i18n/sl.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-01 00:22+0000\n" -"PO-Revision-Date: 2017-07-13 15:22+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-30 05:42+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -179,12 +179,12 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Validate" -msgstr "" +msgstr "Overi" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Back to Draft" -msgstr "" +msgstr "Nazaj v osnutek" #. module: account_banking_mandate #: sql_constraint:account.banking.mandate:0 @@ -209,7 +209,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Bančni račun" #. module: account_banking_mandate #: field:account.banking.mandate,message_ids:0 diff --git a/account_banking_payment_export/i18n/ar.po b/account_banking_payment_export/i18n/ar.po index 9933c6a6b..abf111b03 100644 --- a/account_banking_payment_export/i18n/ar.po +++ b/account_banking_payment_export/i18n/ar.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "نشِط" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/bs.po b/account_banking_payment_export/i18n/bs.po index 31f993745..42eea50ff 100644 --- a/account_banking_payment_export/i18n/bs.po +++ b/account_banking_payment_export/i18n/bs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktivno" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/cs.po b/account_banking_payment_export/i18n/cs.po index 481447816..1c5736ef7 100644 --- a/account_banking_payment_export/i18n/cs.po +++ b/account_banking_payment_export/i18n/cs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktivní" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/en_GB.po b/account_banking_payment_export/i18n/en_GB.po index d5e9b7e17..012ae89df 100644 --- a/account_banking_payment_export/i18n/en_GB.po +++ b/account_banking_payment_export/i18n/en_GB.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Active" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/es_CR.po b/account_banking_payment_export/i18n/es_CR.po index f599f7abc..4c98f27ce 100644 --- a/account_banking_payment_export/i18n/es_CR.po +++ b/account_banking_payment_export/i18n/es_CR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/es_EC.po b/account_banking_payment_export/i18n/es_EC.po index feb7b9eb8..b766dfc2f 100644 --- a/account_banking_payment_export/i18n/es_EC.po +++ b/account_banking_payment_export/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/es_ES.po b/account_banking_payment_export/i18n/es_ES.po index 2f2206271..ceba36785 100644 --- a/account_banking_payment_export/i18n/es_ES.po +++ b/account_banking_payment_export/i18n/es_ES.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/es_MX.po b/account_banking_payment_export/i18n/es_MX.po index 530ae8731..3f2990cbf 100644 --- a/account_banking_payment_export/i18n/es_MX.po +++ b/account_banking_payment_export/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/es_VE.po b/account_banking_payment_export/i18n/es_VE.po index 797c93774..5cb4593b4 100644 --- a/account_banking_payment_export/i18n/es_VE.po +++ b/account_banking_payment_export/i18n/es_VE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/et.po b/account_banking_payment_export/i18n/et.po index 7d1a8a0a5..91a6508ff 100644 --- a/account_banking_payment_export/i18n/et.po +++ b/account_banking_payment_export/i18n/et.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktiivne" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/hu.po b/account_banking_payment_export/i18n/hu.po index 90dc1e001..1e4b6d21a 100644 --- a/account_banking_payment_export/i18n/hu.po +++ b/account_banking_payment_export/i18n/hu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/id.po b/account_banking_payment_export/i18n/id.po index 9c59294d2..f0ae81b75 100644 --- a/account_banking_payment_export/i18n/id.po +++ b/account_banking_payment_export/i18n/id.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktif" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/ja.po b/account_banking_payment_export/i18n/ja.po index c38034555..1a9acf938 100644 --- a/account_banking_payment_export/i18n/ja.po +++ b/account_banking_payment_export/i18n/ja.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "有効" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/lt.po b/account_banking_payment_export/i18n/lt.po index 9e6ec3a25..b2a16f385 100644 --- a/account_banking_payment_export/i18n/lt.po +++ b/account_banking_payment_export/i18n/lt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/mk.po b/account_banking_payment_export/i18n/mk.po index 3592f5943..7273201d8 100644 --- a/account_banking_payment_export/i18n/mk.po +++ b/account_banking_payment_export/i18n/mk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Активно" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/mn.po b/account_banking_payment_export/i18n/mn.po index 8a0756aca..40ab1b45d 100644 --- a/account_banking_payment_export/i18n/mn.po +++ b/account_banking_payment_export/i18n/mn.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Идэвхитэй" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/nl_BE.po b/account_banking_payment_export/i18n/nl_BE.po index b8a4d76ee..de3266202 100644 --- a/account_banking_payment_export/i18n/nl_BE.po +++ b/account_banking_payment_export/i18n/nl_BE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Actief" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/nl_NL.po b/account_banking_payment_export/i18n/nl_NL.po new file mode 100644 index 000000000..f5928eda0 --- /dev/null +++ b/account_banking_payment_export/i18n/nl_NL.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "Verwijderen" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/pl.po b/account_banking_payment_export/i18n/pl.po index 991c2ce61..8848bc933 100644 --- a/account_banking_payment_export/i18n/pl.po +++ b/account_banking_payment_export/i18n/pl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -15,7 +15,7 @@ msgstr "" "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 #: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktywny" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/ro.po b/account_banking_payment_export/i18n/ro.po index 0c17b5988..654a08930 100644 --- a/account_banking_payment_export/i18n/ro.po +++ b/account_banking_payment_export/i18n/ro.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Activ(a)" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/ru.po b/account_banking_payment_export/i18n/ru.po index 2b4119ec6..29792dbe0 100644 --- a/account_banking_payment_export/i18n/ru.po +++ b/account_banking_payment_export/i18n/ru.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+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" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Активное" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/sr@latin.po b/account_banking_payment_export/i18n/sr@latin.po index d77d60cef..5d6e53ab4 100644 --- a/account_banking_payment_export/i18n/sr@latin.po +++ b/account_banking_payment_export/i18n/sr@latin.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktivno" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/sv.po b/account_banking_payment_export/i18n/sv.po index 29f6102f6..ff02ce8d0 100644 --- a/account_banking_payment_export/i18n/sv.po +++ b/account_banking_payment_export/i18n/sv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/th.po b/account_banking_payment_export/i18n/th.po index 8ec7b058a..9c81da956 100644 --- a/account_banking_payment_export/i18n/th.po +++ b/account_banking_payment_export/i18n/th.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "เปิดใช้งาน" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/vi.po b/account_banking_payment_export/i18n/vi.po index 401e9f99c..ead73249a 100644 --- a/account_banking_payment_export/i18n/vi.po +++ b/account_banking_payment_export/i18n/vi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Hoạt động" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_payment_export/i18n/zh_TW.po b/account_banking_payment_export/i18n/zh_TW.po index 50a84ffa8..9b111b0c0 100644 --- a/account_banking_payment_export/i18n/zh_TW.po +++ b/account_banking_payment_export/i18n/zh_TW.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "活躍" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 diff --git a/account_banking_reconciliation/i18n/ar.po b/account_banking_reconciliation/i18n/ar.po index 4f83b940a..d6892c2f9 100644 --- a/account_banking_reconciliation/i18n/ar.po +++ b/account_banking_reconciliation/i18n/ar.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "الملاحظات" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/bs.po b/account_banking_reconciliation/i18n/bs.po index 0168ff057..db111e8e8 100644 --- a/account_banking_reconciliation/i18n/bs.po +++ b/account_banking_reconciliation/i18n/bs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/ca.po b/account_banking_reconciliation/i18n/ca.po index 0dd3cc3a0..c60b649d8 100644 --- a/account_banking_reconciliation/i18n/ca.po +++ b/account_banking_reconciliation/i18n/ca.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/cs.po b/account_banking_reconciliation/i18n/cs.po index d3c7b1d57..9faeee4ac 100644 --- a/account_banking_reconciliation/i18n/cs.po +++ b/account_banking_reconciliation/i18n/cs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Poznámky" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/el_GR.po b/account_banking_reconciliation/i18n/el_GR.po index e6824a976..227dd327c 100644 --- a/account_banking_reconciliation/i18n/el_GR.po +++ b/account_banking_reconciliation/i18n/el_GR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n" @@ -785,7 +785,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Νόμισμα" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,starting_balance:0 diff --git a/account_banking_reconciliation/i18n/en_GB.po b/account_banking_reconciliation/i18n/en_GB.po index e94021f03..0b88cd73f 100644 --- a/account_banking_reconciliation/i18n/en_GB.po +++ b/account_banking_reconciliation/i18n/en_GB.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/es.po b/account_banking_reconciliation/i18n/es.po index de2d4af2f..9608e211e 100644 --- a/account_banking_reconciliation/i18n/es.po +++ b/account_banking_reconciliation/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -189,7 +189,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 #: field:bank.acc.rec.statement.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Importe" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,currency_rate_label:0 diff --git a/account_banking_reconciliation/i18n/es_AR.po b/account_banking_reconciliation/i18n/es_AR.po index 348a69dbc..da2d6b649 100644 --- a/account_banking_reconciliation/i18n/es_AR.po +++ b/account_banking_reconciliation/i18n/es_AR.po @@ -7,7 +7,7 @@ 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" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/es_CR.po b/account_banking_reconciliation/i18n/es_CR.po index 6e554fe44..ddd93370b 100644 --- a/account_banking_reconciliation/i18n/es_CR.po +++ b/account_banking_reconciliation/i18n/es_CR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/es_EC.po b/account_banking_reconciliation/i18n/es_EC.po index aa5a3778a..68bc44f7c 100644 --- a/account_banking_reconciliation/i18n/es_EC.po +++ b/account_banking_reconciliation/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/es_ES.po b/account_banking_reconciliation/i18n/es_ES.po index 8cdbbbf1a..ac82abb69 100644 --- a/account_banking_reconciliation/i18n/es_ES.po +++ b/account_banking_reconciliation/i18n/es_ES.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/es_MX.po b/account_banking_reconciliation/i18n/es_MX.po index 9329ec784..0f7408174 100644 --- a/account_banking_reconciliation/i18n/es_MX.po +++ b/account_banking_reconciliation/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/es_VE.po b/account_banking_reconciliation/i18n/es_VE.po index 572bbdd52..e919d4bd2 100644 --- a/account_banking_reconciliation/i18n/es_VE.po +++ b/account_banking_reconciliation/i18n/es_VE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/et.po b/account_banking_reconciliation/i18n/et.po index b87338b78..b7e3944ef 100644 --- a/account_banking_reconciliation/i18n/et.po +++ b/account_banking_reconciliation/i18n/et.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Märkmed" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/hu.po b/account_banking_reconciliation/i18n/hu.po index a75b80d1c..3e748e8be 100644 --- a/account_banking_reconciliation/i18n/hu.po +++ b/account_banking_reconciliation/i18n/hu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/it.po b/account_banking_reconciliation/i18n/it.po index 113c24d7f..2cef7fcec 100644 --- a/account_banking_reconciliation/i18n/it.po +++ b/account_banking_reconciliation/i18n/it.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n" @@ -157,7 +157,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 msgid "Account" -msgstr "" +msgstr "Conto" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,debit_move_line_ids:0 @@ -189,7 +189,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 #: field:bank.acc.rec.statement.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Importo" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,currency_rate_label:0 @@ -785,7 +785,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,starting_balance:0 diff --git a/account_banking_reconciliation/i18n/ja.po b/account_banking_reconciliation/i18n/ja.po index ec45c9c07..681823ab2 100644 --- a/account_banking_reconciliation/i18n/ja.po +++ b/account_banking_reconciliation/i18n/ja.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "注記" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/lt.po b/account_banking_reconciliation/i18n/lt.po index cbc375c78..2c9d04125 100644 --- a/account_banking_reconciliation/i18n/lt.po +++ b/account_banking_reconciliation/i18n/lt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/mk.po b/account_banking_reconciliation/i18n/mk.po index e13dafd40..ad324efc4 100644 --- a/account_banking_reconciliation/i18n/mk.po +++ b/account_banking_reconciliation/i18n/mk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Белешки" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/mn.po b/account_banking_reconciliation/i18n/mn.po index 864d8f77e..b3ba4ca23 100644 --- a/account_banking_reconciliation/i18n/mn.po +++ b/account_banking_reconciliation/i18n/mn.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Тэмдэглэл" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/nb.po b/account_banking_reconciliation/i18n/nb.po index 5cf9ec3a2..8b1bb54e7 100644 --- a/account_banking_reconciliation/i18n/nb.po +++ b/account_banking_reconciliation/i18n/nb.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notater" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/nl_BE.po b/account_banking_reconciliation/i18n/nl_BE.po index 59882a4b5..c0157a193 100644 --- a/account_banking_reconciliation/i18n/nl_BE.po +++ b/account_banking_reconciliation/i18n/nl_BE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Opmerkingen" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/nl_NL.po b/account_banking_reconciliation/i18n/nl_NL.po new file mode 100644 index 000000000..f9a37c3e8 --- /dev/null +++ b/account_banking_reconciliation/i18n/nl_NL.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "Referentie" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Verwijderen" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/pl.po b/account_banking_reconciliation/i18n/pl.po index e97cb31a3..f4cfcb6fc 100644 --- a/account_banking_reconciliation/i18n/pl.po +++ b/account_banking_reconciliation/i18n/pl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Uwagi" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/pt.po b/account_banking_reconciliation/i18n/pt.po index 63d9c8beb..ef3c8e841 100644 --- a/account_banking_reconciliation/i18n/pt.po +++ b/account_banking_reconciliation/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 @@ -189,7 +189,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 #: field:bank.acc.rec.statement.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Montante" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,currency_rate_label:0 diff --git a/account_banking_reconciliation/i18n/pt_BR.po b/account_banking_reconciliation/i18n/pt_BR.po index 76c233042..5a87f06db 100644 --- a/account_banking_reconciliation/i18n/pt_BR.po +++ b/account_banking_reconciliation/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" @@ -157,7 +157,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 msgid "Account" -msgstr "" +msgstr "Conta" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,debit_move_line_ids:0 @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/pt_PT.po b/account_banking_reconciliation/i18n/pt_PT.po index 44e3b372f..b62f01ba4 100644 --- a/account_banking_reconciliation/i18n/pt_PT.po +++ b/account_banking_reconciliation/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 @@ -189,7 +189,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 #: field:bank.acc.rec.statement.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Valor" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,currency_rate_label:0 diff --git a/account_banking_reconciliation/i18n/ro.po b/account_banking_reconciliation/i18n/ro.po index b8335b8a7..1b5f3fba5 100644 --- a/account_banking_reconciliation/i18n/ro.po +++ b/account_banking_reconciliation/i18n/ro.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Note" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/ru.po b/account_banking_reconciliation/i18n/ru.po index b6928966a..af72c7fd6 100644 --- a/account_banking_reconciliation/i18n/ru.po +++ b/account_banking_reconciliation/i18n/ru.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+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" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Примечания" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/sl.po b/account_banking_reconciliation/i18n/sl.po index a78268ef7..ecfcc38ac 100644 --- a/account_banking_reconciliation/i18n/sl.po +++ b/account_banking_reconciliation/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -157,7 +157,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,debit_move_line_ids:0 @@ -189,7 +189,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 #: field:bank.acc.rec.statement.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Znesek" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,currency_rate_label:0 @@ -521,7 +521,7 @@ msgstr "" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Opcijska druga valuta pri več-valutnih vnosih." #. module: account_banking_reconciliation #: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 @@ -785,7 +785,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,starting_balance:0 diff --git a/account_banking_reconciliation/i18n/sr@latin.po b/account_banking_reconciliation/i18n/sr@latin.po index d83ce9784..119c4c95d 100644 --- a/account_banking_reconciliation/i18n/sr@latin.po +++ b/account_banking_reconciliation/i18n/sr@latin.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Napomene" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/sv.po b/account_banking_reconciliation/i18n/sv.po index e29b1eb80..ac4186164 100644 --- a/account_banking_reconciliation/i18n/sv.po +++ b/account_banking_reconciliation/i18n/sv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Anteckningar" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/th.po b/account_banking_reconciliation/i18n/th.po index a245c49e4..11b46cc97 100644 --- a/account_banking_reconciliation/i18n/th.po +++ b/account_banking_reconciliation/i18n/th.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "บันทึกย่อ" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/vi.po b/account_banking_reconciliation/i18n/vi.po index a1b97f3e3..dca1eef58 100644 --- a/account_banking_reconciliation/i18n/vi.po +++ b/account_banking_reconciliation/i18n/vi.po @@ -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: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "Các ghi chú" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/zh_CN.po b/account_banking_reconciliation/i18n/zh_CN.po index 5d259da17..a7f9d5194 100644 --- a/account_banking_reconciliation/i18n/zh_CN.po +++ b/account_banking_reconciliation/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "备注" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_reconciliation/i18n/zh_TW.po b/account_banking_reconciliation/i18n/zh_TW.po index 9cb9c9d18..dc7dd9971 100644 --- a/account_banking_reconciliation/i18n/zh_TW.po +++ b/account_banking_reconciliation/i18n/zh_TW.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-05 00:17+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -167,7 +167,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 msgid "Notes" -msgstr "" +msgstr "備註" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 diff --git a/account_banking_sepa_credit_transfer/i18n/en_GB.po b/account_banking_sepa_credit_transfer/i18n/en_GB.po index 902661553..f7ec516c2 100644 --- a/account_banking_sepa_credit_transfer/i18n/en_GB.po +++ b/account_banking_sepa_credit_transfer/i18n/en_GB.po @@ -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 10:41+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:27+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "" #: field:banking.export.sepa,total_amount:0 #: field:banking.export.sepa.wizard,total_amount:0 msgid "Total Amount" -msgstr "" +msgstr "Total Amount" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 diff --git a/account_banking_sepa_credit_transfer/i18n/nl_NL.po b/account_banking_sepa_credit_transfer/i18n/nl_NL.po new file mode 100644 index 000000000..6b490cb79 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/nl_NL.po @@ -0,0 +1,222 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Verwijderen" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po index 7bd110c2b..5d8b6596c 100644 --- a/account_banking_sepa_credit_transfer/i18n/sl.po +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:52+0000\n" -"PO-Revision-Date: 2017-03-19 11:30+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:26+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "" #: field:banking.export.sepa,total_amount:0 #: field:banking.export.sepa.wizard,total_amount:0 msgid "Total Amount" -msgstr "" +msgstr "Skupni znesek" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -119,7 +119,7 @@ msgstr "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podp #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" -msgstr "" +msgstr "Overi" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 diff --git a/account_banking_sepa_direct_debit/i18n/en_GB.po b/account_banking_sepa_direct_debit/i18n/en_GB.po index ba990dc60..968010657 100644 --- a/account_banking_sepa_direct_debit/i18n/en_GB.po +++ b/account_banking_sepa_direct_debit/i18n/en_GB.po @@ -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 10:41+0000\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:27+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" "MIME-Version: 1.0\n" @@ -184,7 +184,7 @@ msgstr "" #: field:banking.export.sdd,total_amount:0 #: field:banking.export.sdd.wizard,total_amount:0 msgid "Total Amount" -msgstr "" +msgstr "Total Amount" #. module: account_banking_sepa_direct_debit #: help:banking.export.sdd,batch_booking:0 diff --git a/account_banking_sepa_direct_debit/i18n/es_ES.po b/account_banking_sepa_direct_debit/i18n/es_ES.po index c3903a9f8..de38c4a9b 100644 --- a/account_banking_sepa_direct_debit/i18n/es_ES.po +++ b/account_banking_sepa_direct_debit/i18n/es_ES.po @@ -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 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:20+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -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 "Borrador" +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\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" +"

\n" +" " +msgstr "" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 @@ -376,7 +382,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Borrador" + #. 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 "" -"

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

\n" -"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" -"\t\t\t

\n" -"\t\t" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard msgid "Export SEPA Direct Debit File" diff --git a/account_banking_sepa_direct_debit/i18n/nl_NL.po b/account_banking_sepa_direct_debit/i18n/nl_NL.po new file mode 100644 index 000000000..a84517cd5 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/nl_NL.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\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" +"

\n" +" " +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Verwijderen" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po index 7f21fddf0..969a77337 100644 --- a/account_banking_sepa_direct_debit/i18n/sl.po +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2017-08-21 07:26+0000\n" +"Last-Translator: OCA Transbot \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" @@ -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 "Osnutek" +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\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" +"

\n" +" " +msgstr "" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 @@ -178,7 +184,7 @@ msgstr "" #: field:banking.export.sdd,total_amount:0 #: field:banking.export.sdd.wizard,total_amount:0 msgid "Total Amount" -msgstr "" +msgstr "Skupni znesek" #. module: account_banking_sepa_direct_debit #: help:banking.export.sdd,batch_booking:0 @@ -357,7 +363,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Validate" -msgstr "" +msgstr "Overi" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Preklic" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Osnutek" + #. 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 "" -"

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

\n" -"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" -"\t\t\t

\n" -"\t\t" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard msgid "Export SEPA Direct Debit File" diff --git a/account_direct_debit/i18n/nl_NL.po b/account_direct_debit/i18n/nl_NL.po new file mode 100644 index 000000000..aaa1fd00e --- /dev/null +++ b/account_direct_debit/i18n/nl_NL.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Factuur" diff --git a/account_payment_blocking/i18n/nl_NL.po b/account_payment_blocking/i18n/nl_NL.po new file mode 100644 index 000000000..ff02f0ad7 --- /dev/null +++ b/account_payment_blocking/i18n/nl_NL.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factuur" diff --git a/account_payment_partner/i18n/nl_NL.po b/account_payment_partner/i18n/nl_NL.po new file mode 100644 index 000000000..61076599f --- /dev/null +++ b/account_payment_partner/i18n/nl_NL.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_sale/i18n/nl_NL.po b/account_payment_sale/i18n/nl_NL.po new file mode 100644 index 000000000..f9041f12c --- /dev/null +++ b/account_payment_sale/i18n/nl_NL.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:26+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Verkooporder" + +#. module: account_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/nl_NL.po b/bank_statement_instant_voucher/i18n/nl_NL.po index 9502425f6..55e6a8d9d 100644 --- a/bank_statement_instant_voucher/i18n/nl_NL.po +++ b/bank_statement_instant_voucher/i18n/nl_NL.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-24 00:22+0000\n" +"POT-Creation-Date: 2017-08-12 00:26+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" @@ -141,7 +141,7 @@ msgstr "Bankafschriftregel" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Verwijderen" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0