mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -3,13 +3,14 @@
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# * account_bank_statement_tax
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#
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# Translators:
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# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
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msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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||||
"Last-Translator: <>\n"
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"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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||||
"PO-Revision-Date: 2017-02-17 15:35+0000\n"
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"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -25,12 +26,12 @@ msgstr "Ligne de Relevé Bancaire"
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#. module: account_bank_statement_tax
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#: field:account.bank.statement.line,tax_id:0
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msgid "Tax"
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msgstr ""
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msgstr "Taxe"
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#. module: account_bank_statement_tax
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#: help:account.bank.statement.line,tax_id:0
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msgid "Apply an (inclusive) tax from the bank statement line"
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msgstr ""
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msgstr "Appliquer une taxe (incluse) sur la ligne de prélèvement"
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#. module: account_bank_statement_tax
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#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
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@@ -1,21 +1,21 @@
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# Brazilian Portuguese translation for banking-addons
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# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
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# This file is distributed under the same license as the banking-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
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#
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_tax
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: banking-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-10-25 16:00+0000\n"
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"PO-Revision-Date: 2013-12-25 12:18+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
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"Project-Id-Version: bank-payment (7.0)\n"
|
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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"Content-Transfer-Encoding: \n"
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"Language: pt_BR\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_bank_statement_tax
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#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
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@@ -25,7 +25,7 @@ msgstr ""
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#. module: account_bank_statement_tax
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#: field:account.bank.statement.line,tax_id:0
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msgid "Tax"
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msgstr ""
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msgstr "Imposto"
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#. module: account_bank_statement_tax
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#: help:account.bank.statement.line,tax_id:0
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38
account_bank_statement_tax/i18n/sl.po
Normal file
38
account_bank_statement_tax/i18n/sl.po
Normal file
@@ -0,0 +1,38 @@
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# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_tax
|
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#
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# Translators:
|
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msgid ""
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||||
msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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#. module: account_bank_statement_tax
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#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_bank_statement_tax
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#: field:account.bank.statement.line,tax_id:0
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msgid "Tax"
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msgstr "Davek"
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#. module: account_bank_statement_tax
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#: help:account.bank.statement.line,tax_id:0
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msgid "Apply an (inclusive) tax from the bank statement line"
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msgstr ""
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#. module: account_bank_statement_tax
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#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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@@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
|
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"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
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@@ -554,7 +554,7 @@ msgstr ""
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#. module: account_banking
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#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
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msgid "Supplier"
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msgstr ""
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msgstr "Toimittaja"
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#. module: account_banking
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#: code:addons/account_banking/banking_import_transaction.py:1900
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@@ -7,8 +7,8 @@ msgid ""
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msgstr ""
|
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"Project-Id-Version: bank-payment (7.0)\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
|
||||
"PO-Revision-Date: 2017-01-19 20:17+0000\n"
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"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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||||
"PO-Revision-Date: 2017-02-17 15:35+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
|
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"MIME-Version: 1.0\n"
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@@ -324,7 +324,7 @@ msgstr ""
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#: field:account.banking.bank.import,file_name:0
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#: field:account.banking.imported.file,file_name:0
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msgid "File name"
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msgstr ""
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msgstr "Nom du fichier"
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#. module: account_banking
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#: selection:banking.import.line,transaction_type:0
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@@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+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"
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@@ -1155,7 +1155,7 @@ msgstr ""
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#: code:addons/account_banking/wizard/link_partner.py:96
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#, python-format
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msgid "Error"
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msgstr ""
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||||
msgstr "Error"
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#. module: account_banking
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#: code:addons/account_banking/banking_import_transaction.py:964
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
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@@ -107,7 +107,7 @@ msgstr ""
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#. module: account_banking_fr_lcr
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#: view:banking.export.lcr.wizard:0
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msgid "Validate"
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msgstr ""
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msgstr "Hyväksy"
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#. module: account_banking_fr_lcr
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#: view:banking.export.lcr.wizard:0
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@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
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@@ -379,7 +379,7 @@ msgstr "Luonnos"
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#. module: account_banking_make_deposit
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#: view:deposit.ticket:0
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msgid "Set to Draft"
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msgstr ""
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msgstr "Aseta luonnokseksi"
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#. module: account_banking_make_deposit
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#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
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@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+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"
|
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@@ -466,7 +466,7 @@ msgstr ""
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||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
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#, python-format
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msgid "Error"
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msgstr ""
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msgstr "Error"
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#. module: account_banking_make_deposit
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#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
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@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
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@@ -165,7 +165,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Validate"
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msgstr ""
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msgstr "Hyväksy"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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@@ -3,13 +3,14 @@
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# * account_banking_mandate
|
||||
#
|
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# Translators:
|
||||
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2017-02-15 10:36+0000\n"
|
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"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
|
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -100,7 +101,7 @@ msgstr "Mandat de prélèvement"
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#. module: account_banking_mandate
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#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
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msgid "SEPA Direct Debit Mandates"
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msgstr ""
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msgstr "Mandats de prélèvement SEPA"
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#. module: account_banking_mandate
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#: field:account.banking.mandate,state:0
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84
account_banking_nl_abnamro/i18n/fi.po
Normal file
84
account_banking_nl_abnamro/i18n/fi.po
Normal file
@@ -0,0 +1,84 @@
|
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# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_nl_abnamro
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:124
|
||||
#, python-format
|
||||
msgid "No remote account for transaction type %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:361
|
||||
#, python-format
|
||||
msgid "Abnamro (NL)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:199
|
||||
#, python-format
|
||||
msgid "invalid data found before key %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:128
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:230
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Virhe!"
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:60
|
||||
#, python-format
|
||||
msgid "Invalid transaction line: expected %d columns, found %d"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:191
|
||||
#, python-format
|
||||
msgid "too few items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:197
|
||||
#, python-format
|
||||
msgid "no key found for start %d"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:164
|
||||
#, python-format
|
||||
msgid "unable to parse SEPA string: %s - %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:231
|
||||
#, python-format
|
||||
msgid "unable to parse GIRO string: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_abnamro
|
||||
#: code:addons/account_banking_nl_abnamro/abnamro.py:362
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Dutch Abnamro format is a tab separated text format. The last of these\n"
|
||||
"fields is itself a fixed length array containing transaction type, remote\n"
|
||||
"account and owner. The bank does not provide a formal specification of the\n"
|
||||
"format. Transactions are not explicitely tied to bank statements, although\n"
|
||||
"each file covers a period of two weeks.\n"
|
||||
msgstr ""
|
||||
@@ -3,13 +3,14 @@
|
||||
# * account_banking_payment
|
||||
#
|
||||
# Translators:
|
||||
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
|
||||
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 00:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2017-02-15 10:48+0000\n"
|
||||
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -29,7 +30,7 @@ msgstr "payment.order.create"
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Impossible de lettrer"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_journal_id:0
|
||||
@@ -71,13 +72,13 @@ msgstr "Date confirmée"
|
||||
#: view:banking.transaction.wizard:0
|
||||
#: field:banking.transaction.wizard,manual_payment_order_id:0
|
||||
msgid "Match this payment order"
|
||||
msgstr ""
|
||||
msgstr "Rapprocher cet ordre de paiement"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:307
|
||||
#, python-format
|
||||
msgid "Move line %s has already been paid/reconciled"
|
||||
msgstr ""
|
||||
msgstr "La ligne d'écriture '%s' a déjà été réconciliée"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
|
||||
@@ -85,13 +86,13 @@ msgstr ""
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
|
||||
#, python-format
|
||||
msgid "Cannot cancel link with storno"
|
||||
msgstr ""
|
||||
msgstr "Impossible d'annuler le lien avec storno"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile: no payment or direct debit order"
|
||||
msgstr ""
|
||||
msgstr "Lettrage impossible: pas d'ordre de paiement ou prélèvement"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:202
|
||||
|
||||
317
account_banking_payment/i18n/it.po
Normal file
317
account_banking_payment/i18n/it.po
Normal file
@@ -0,0 +1,317 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:201
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_journal_id:0
|
||||
msgid "Transfer journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,payment_term_ids:0
|
||||
msgid "Limit selected invoices to invoices with these payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:118
|
||||
#, python-format
|
||||
msgid "Can not reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,date_done:0
|
||||
msgid "Date Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
#: field:banking.transaction.wizard,manual_payment_order_id:0
|
||||
msgid "Match this payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:307
|
||||
#, python-format
|
||||
msgid "Move line %s has already been paid/reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
|
||||
#, python-format
|
||||
msgid "Cannot cancel link with storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile: no payment or direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:202
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile payment order: Workflow will not allow it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:296
|
||||
#, python-format
|
||||
msgid "Direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.order,date_sent:0
|
||||
msgid "Send date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
|
||||
#, python-format
|
||||
msgid "Cannot link with storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_line_id:0
|
||||
msgid "Matching payment or storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment orders without transfer move lines cannot be unreconciled this way"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,payment_term_ids:0
|
||||
msgid "Payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.mode:0
|
||||
msgid "Transfer move settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
|
||||
#, python-format
|
||||
msgid "Cannot reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
|
||||
msgid "Bank import transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.mode:0
|
||||
msgid "Optional filter by payment term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:124
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:131
|
||||
#, python-format
|
||||
msgid "Move line %s has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:246
|
||||
#, python-format
|
||||
msgid "%s for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_order_ids:0
|
||||
msgid "Payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
|
||||
#, python-format
|
||||
msgid "No direct debit order item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
|
||||
#, python-format
|
||||
msgid "The direct debit order item is not marked for storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
|
||||
#, python-format
|
||||
msgid "Line id not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,transfer_account_id:0
|
||||
msgid ""
|
||||
"Pay off lines in sent orders with a move on this account. You can only "
|
||||
"select accounts of type regular that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
|
||||
#, python-format
|
||||
msgid "When matching a payment order, the amounts have to match exactly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:306
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:123
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:130
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_account_id:0
|
||||
msgid "Transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot unreconcile: this operation is not yet supported for match type "
|
||||
"'payment'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_line
|
||||
msgid "Bank import lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_order_id:0
|
||||
#: field:banking.transaction.wizard,payment_order_id:0
|
||||
msgid "Payment order to reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
msgid "Manual match"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:119
|
||||
#, python-format
|
||||
msgid "No move line for line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
#: field:banking.transaction.wizard,manual_payment_line_id:0
|
||||
msgid "Match this payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_order_ids:0
|
||||
msgid "Matching payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
msgid "Match Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:295
|
||||
#: field:banking.import.line,payment_order_id:0
|
||||
#, python-format
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
|
||||
#, python-format
|
||||
msgid "Cannot reconcile: no direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,transfer_journal_id:0
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming a debit order of this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.order:0
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible':[('state','!=','draft')]\n"
|
||||
" }"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_line_id:0
|
||||
msgid "Payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
|
||||
msgid "Match transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.line,transit_move_line_id:0
|
||||
msgid "Move line through which the debit order pays the invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,msg:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,transit_move_line_id:0
|
||||
msgid "Debit move line"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+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"
|
||||
@@ -136,7 +136,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_payment_export/model/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
|
||||
@@ -550,7 +550,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: view:bank.acc.rec.statement:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Aseta luonnokseksi"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: field:bank.acc.rec.statement,verified_by_user_id:0
|
||||
|
||||
@@ -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: 2017-01-14 01:07+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"
|
||||
@@ -267,7 +267,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Warning"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement
|
||||
|
||||
@@ -109,7 +109,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Hyväksy"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
|
||||
@@ -357,7 +357,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Hyväksy"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136
|
||||
|
||||
@@ -3,13 +3,14 @@
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017
|
||||
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: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2017-02-15 10:43+0000\n"
|
||||
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -31,7 +32,7 @@ msgstr "Entreprise (B2B)"
|
||||
#: 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 ""
|
||||
msgstr "Fichiers de prélèvement SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
@@ -50,7 +51,7 @@ msgstr "Nombre de transactions"
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr ""
|
||||
msgstr "Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire '%s' a expiré."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0
|
||||
@@ -73,7 +74,7 @@ msgstr "Partagé"
|
||||
#: 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 ""
|
||||
msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
@@ -84,7 +85,7 @@ msgstr "Brouillon"
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
msgstr "Mise-à-jour du mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
|
||||
@@ -93,7 +94,7 @@ 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 ""
|
||||
msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', 'pain.008.001.03' et 'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,file:0
|
||||
@@ -103,7 +104,7 @@ msgstr "Fichier SEPA"
|
||||
#. 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 ""
|
||||
msgstr "Mandats de prélèvement SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0
|
||||
@@ -121,7 +122,7 @@ msgstr "Débit groupé"
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138
|
||||
#, python-format
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
msgstr "Final"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
@@ -133,7 +134,7 @@ msgstr "Envoyé"
|
||||
msgid ""
|
||||
"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, "
|
||||
"last_debit_date, state)"
|
||||
msgstr ""
|
||||
msgstr "mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
@@ -151,17 +152,17 @@ msgstr "Basique (CORE)"
|
||||
msgid ""
|
||||
"You must set the 'Original Mandate Identification' on the recurrent mandate "
|
||||
"'%s' which is not marked as 'Migrated to SEPA'."
|
||||
msgstr ""
|
||||
msgstr "Vous devez renseigner le champ 'Ancien identifiant du mandat' sur le mandat récurrent '%s' qui n'est pas marqué comme étant 'Migré à SEPA'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:res.partner:0 view:res.partner.bank:0
|
||||
msgid "SDD Mandates"
|
||||
msgstr ""
|
||||
msgstr "Mandats SEPA"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Générer les fichiers de prélèvement SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: constraint:account.banking.mandate:0
|
||||
@@ -172,7 +173,7 @@ msgstr "Msg d'erreur soulevé"
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137
|
||||
#, python-format
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
msgstr "Récurrent"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,total_amount:0
|
||||
@@ -187,7 +188,7 @@ 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 ""
|
||||
msgstr "Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de banque fera apparaître une ligne de crédit pour chaque prélèvement du fichier SEPA."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,charge_bearer:0
|
||||
@@ -204,7 +205,7 @@ msgstr "Supportés par le destinataire"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
msgstr ""
|
||||
msgstr "Migré à SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
@@ -215,19 +216,19 @@ msgstr "Regrouper par"
|
||||
#: 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 ""
|
||||
msgstr "Type de Séquence mis à Final"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Exportation des prélèvements SEPA"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Quand le champ 'Migré à SEPA' n'est pas activé, ce champ sera le 'Original Mandate Identification' dans le fichier de prélèvement."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
@@ -237,12 +238,12 @@ msgstr "Type de séquence"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,original_mandate_identification:0
|
||||
msgid "Original Mandate Identification"
|
||||
msgstr ""
|
||||
msgstr "Ancien Identifiant du Mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file_id:0
|
||||
msgid "SDD File"
|
||||
msgstr ""
|
||||
msgstr "Fichier SDD"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
@@ -257,14 +258,14 @@ msgid ""
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
msgstr "Entrez l'Identifiant créancier qui a été attribué à votre société pour réaliser des prélèvements SEPA. Cet identifiant est composé de :\n- du code ISO de votre pays (2 lettres)\n- un code de contrôle à 2 chiffres\n- un code d'activité à 3 lettres\n- un identifiant national"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Récurrent"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,charge_bearer:0
|
||||
@@ -275,7 +276,7 @@ msgstr "Supportés par l'émetteur"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
msgstr "Type de mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185
|
||||
@@ -293,7 +294,7 @@ msgstr "Erreur :"
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
msgstr "Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats One-Off."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
@@ -303,13 +304,13 @@ msgstr "Sociétés"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
msgstr "Type de séquence pour le prochain prélèvement"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Type de Séquence mis à First"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,sepa_migrated:0
|
||||
@@ -320,7 +321,7 @@ msgid ""
|
||||
"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 ""
|
||||
msgstr "Si cette option n'est pas activée, la section qui concerne le mandat dans le prochain fichier de prélèvement qui incluera ce mandat contiendra les champs 'Original Mandate Identification' et 'Original Creditor Scheme Identification'. Ces champs sont requis dans certains pays (en Belgique notamment), mais pas dans tous les pays. Si ces champs ne sont pas requis dans votre pays, vous devriez garder ce champ toujours actif."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,charge_bearer:0
|
||||
@@ -331,12 +332,12 @@ msgstr "Répartition des frais"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:res.company,sepa_creditor_identifier:0
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
msgstr "Identifiant créancier SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:res.company,original_creditor_identifier:0
|
||||
msgid "Original Creditor Identifier"
|
||||
msgstr ""
|
||||
msgstr "Ancien Identifiant Créancier"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
|
||||
@@ -344,7 +345,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
msgstr "Etant donné que vous avez changé le compte bancaire associé à ce mandat, le 'Type de séquence' a été remis à 'First'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194
|
||||
@@ -352,7 +353,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
|
||||
"Invoice ref '%s'."
|
||||
msgstr ""
|
||||
msgstr "Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec le partenaire '%s' et la facture n° '%s'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
@@ -363,7 +364,7 @@ msgstr "Valider"
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136
|
||||
#, python-format
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
msgstr "Premier"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192
|
||||
@@ -371,7 +372,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
|
||||
"have its recurrent sequence type set to 'First'."
|
||||
msgstr ""
|
||||
msgstr "Le mandat récurrent '%s' dont l'option 'Migré à SEPA' n'est pas activée doit avec sa séquence mise à 'First'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
@@ -382,12 +383,12 @@ msgstr "Type"
|
||||
#: 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 ""
|
||||
msgstr "Type de séquence mis à Recurring"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: constraint:res.company:0
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
msgstr ""
|
||||
msgstr "Identifiant créancier SEPA invalide."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd,charge_bearer:0
|
||||
@@ -405,7 +406,7 @@ msgstr "Suivant le niveau de service : la répartition des frais bancaires suit
|
||||
#. 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 ""
|
||||
msgstr "Ancien mandat requis (SEPA)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,create_date:0
|
||||
@@ -415,7 +416,7 @@ msgstr "Date de génération"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "SEPA Direct Debit XML file generation"
|
||||
msgstr ""
|
||||
msgstr "Génération de fichiers de prélèvement SEPA XML"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
@@ -428,7 +429,7 @@ msgstr "Informations générales"
|
||||
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 ""
|
||||
msgstr "Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
@@ -443,14 +444,14 @@ msgstr "Annuler"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
msgid "SEPA Direct Debit"
|
||||
msgstr ""
|
||||
msgstr "Prélèvement SEPA"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "One-Off"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
@@ -466,9 +467,9 @@ msgid ""
|
||||
"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un mandat de prélèvement SEPA.\n </p><p>\n Un mandat de prélèvement SEPA est un document signé par votre client qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur son compte bancaire.\n </p>\n "
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Export du fichier de prélèvement SEPA"
|
||||
|
||||
@@ -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: 2017-01-14 01:07+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"
|
||||
@@ -115,7 +115,7 @@ msgstr ""
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:148
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:payment.line,storno:0
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 00:51+0000\n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
|
||||
@@ -120,7 +120,7 @@ msgstr ""
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Error"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80
|
||||
|
||||
Reference in New Issue
Block a user