From 5fc2b08622069614bcd4f28056f7f179a770f5ac Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 17 Feb 2017 19:26:16 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_bank_statement_tax/i18n/fr.po | 11 +- account_bank_statement_tax/i18n/pt_BR.po | 30 +- account_bank_statement_tax/i18n/sl.po | 38 +++ account_banking/i18n/fi.po | 4 +- account_banking/i18n/fr.po | 6 +- account_banking/i18n/it.po | 4 +- account_banking_fr_lcr/i18n/fi.po | 4 +- account_banking_make_deposit/i18n/fi.po | 4 +- account_banking_make_deposit/i18n/it.po | 4 +- account_banking_mandate/i18n/fi.po | 4 +- account_banking_mandate/i18n/fr.po | 9 +- account_banking_nl_abnamro/i18n/fi.po | 84 +++++ account_banking_payment/i18n/fr.po | 17 +- account_banking_payment/i18n/it.po | 317 ++++++++++++++++++ account_banking_payment_export/i18n/it.po | 4 +- account_banking_reconciliation/i18n/fi.po | 2 +- account_banking_reconciliation/i18n/it.po | 4 +- .../i18n/fi.po | 2 +- account_banking_sepa_direct_debit/i18n/fi.po | 2 +- account_banking_sepa_direct_debit/i18n/fr.po | 89 ++--- account_direct_debit/i18n/it.po | 4 +- bank_statement_instant_voucher/i18n/it.po | 4 +- 22 files changed, 545 insertions(+), 102 deletions(-) create mode 100644 account_bank_statement_tax/i18n/sl.po create mode 100644 account_banking_nl_abnamro/i18n/fi.po create mode 100644 account_banking_payment/i18n/it.po diff --git a/account_bank_statement_tax/i18n/fr.po b/account_bank_statement_tax/i18n/fr.po index b0afb182f..cc41ba215 100644 --- a/account_bank_statement_tax/i18n/fr.po +++ b/account_bank_statement_tax/i18n/fr.po @@ -3,13 +3,14 @@ # * account_bank_statement_tax # # Translators: +# Christophe CHAUVET , 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 00:22+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" +"PO-Revision-Date: 2017-02-17 15:35+0000\n" +"Last-Translator: Christophe CHAUVET \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" @@ -25,12 +26,12 @@ msgstr "Ligne de Relevé Bancaire" #. module: account_bank_statement_tax #: field:account.bank.statement.line,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Taxe" #. module: account_bank_statement_tax #: help:account.bank.statement.line,tax_id:0 msgid "Apply an (inclusive) tax from the bank statement line" -msgstr "" +msgstr "Appliquer une taxe (incluse) sur la ligne de prélèvement" #. module: account_bank_statement_tax #: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement diff --git a/account_bank_statement_tax/i18n/pt_BR.po b/account_bank_statement_tax/i18n/pt_BR.po index 50e01e1f5..a37231478 100644 --- a/account_bank_statement_tax/i18n/pt_BR.po +++ b/account_bank_statement_tax/i18n/pt_BR.po @@ -1,21 +1,21 @@ -# Brazilian Portuguese translation for banking-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2013. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_bank_statement_tax +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-25 16:00+0000\n" -"PO-Revision-Date: 2013-12-25 12:18+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Brazilian Portuguese \n" +"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 00:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_bank_statement_tax #: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line @@ -25,7 +25,7 @@ msgstr "" #. module: account_bank_statement_tax #: field:account.bank.statement.line,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Imposto" #. module: account_bank_statement_tax #: help:account.bank.statement.line,tax_id:0 diff --git a/account_bank_statement_tax/i18n/sl.po b/account_bank_statement_tax/i18n/sl.po new file mode 100644 index 000000000..31d2b00b1 --- /dev/null +++ b/account_bank_statement_tax/i18n/sl.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_bank_statement_tax +# +# 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 00:22+0000\n" +"Last-Translator: <>\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" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_bank_statement_tax +#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_tax +#: field:account.bank.statement.line,tax_id:0 +msgid "Tax" +msgstr "Davek" + +#. module: account_bank_statement_tax +#: help:account.bank.statement.line,tax_id:0 +msgid "Apply an (inclusive) tax from the bank statement line" +msgstr "" + +#. module: account_bank_statement_tax +#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement +msgid "Bank Statement" +msgstr "" diff --git a/account_banking/i18n/fi.po b/account_banking/i18n/fi.po index 87c2c1abc..42ac07ab0 100644 --- a/account_banking/i18n/fi.po +++ b/account_banking/i18n/fi.po @@ -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 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" @@ -554,7 +554,7 @@ msgstr "" #. module: account_banking #: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" -msgstr "" +msgstr "Toimittaja" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1900 diff --git a/account_banking/i18n/fr.po b/account_banking/i18n/fr.po index d8009958c..4d1769cd9 100644 --- a/account_banking/i18n/fr.po +++ b/account_banking/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: 2017-01-14 01:06+0000\n" -"PO-Revision-Date: 2017-01-19 20:17+0000\n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" +"PO-Revision-Date: 2017-02-17 15:35+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" @@ -324,7 +324,7 @@ msgstr "" #: field:account.banking.bank.import,file_name:0 #: field:account.banking.imported.file,file_name:0 msgid "File name" -msgstr "" +msgstr "Nom du fichier" #. module: account_banking #: selection:banking.import.line,transaction_type:0 diff --git a/account_banking/i18n/it.po b/account_banking/i18n/it.po index d0eebafc8..7b1d4cf88 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: 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" @@ -1155,7 +1155,7 @@ msgstr "" #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:964 diff --git a/account_banking_fr_lcr/i18n/fi.po b/account_banking_fr_lcr/i18n/fi.po index cc783497b..a447a9efe 100644 --- a/account_banking_fr_lcr/i18n/fi.po +++ b/account_banking_fr_lcr/i18n/fi.po @@ -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" @@ -107,7 +107,7 @@ msgstr "" #. module: account_banking_fr_lcr #: view:banking.export.lcr.wizard:0 msgid "Validate" -msgstr "" +msgstr "Hyväksy" #. module: account_banking_fr_lcr #: view:banking.export.lcr.wizard:0 diff --git a/account_banking_make_deposit/i18n/fi.po b/account_banking_make_deposit/i18n/fi.po index eb94a8306..effbfb812 100644 --- a/account_banking_make_deposit/i18n/fi.po +++ b/account_banking_make_deposit/i18n/fi.po @@ -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" @@ -379,7 +379,7 @@ msgstr "Luonnos" #. module: account_banking_make_deposit #: view:deposit.ticket:0 msgid "Set to Draft" -msgstr "" +msgstr "Aseta luonnokseksi" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 diff --git a/account_banking_make_deposit/i18n/it.po b/account_banking_make_deposit/i18n/it.po index d62b8e53d..13f131bbe 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: 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" @@ -466,7 +466,7 @@ msgstr "" #: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: account_banking_make_deposit #: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po index 22d0eaf72..8fcc6e3d2 100644 --- a/account_banking_mandate/i18n/fi.po +++ b/account_banking_mandate/i18n/fi.po @@ -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" @@ -165,7 +165,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Validate" -msgstr "" +msgstr "Hyväksy" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po index 97b005b87..d52d39bf3 100644 --- a/account_banking_mandate/i18n/fr.po +++ b/account_banking_mandate/i18n/fr.po @@ -3,13 +3,14 @@ # * account_banking_mandate # # Translators: +# Christophe CHAUVET , 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 \n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" +"PO-Revision-Date: 2017-02-15 10:36+0000\n" +"Last-Translator: Christophe CHAUVET \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" @@ -100,7 +101,7 @@ msgstr "Mandat de prélèvement" #. module: account_banking_mandate #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu msgid "SEPA Direct Debit Mandates" -msgstr "" +msgstr "Mandats de prélèvement SEPA" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 diff --git a/account_banking_nl_abnamro/i18n/fi.po b/account_banking_nl_abnamro/i18n/fi.po new file mode 100644 index 000000000..5dcc49418 --- /dev/null +++ b/account_banking_nl_abnamro/i18n/fi.po @@ -0,0 +1,84 @@ +# 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 "" diff --git a/account_banking_payment/i18n/fr.po b/account_banking_payment/i18n/fr.po index 5ddf32df7..e4a72cbd7 100644 --- a/account_banking_payment/i18n/fr.po +++ b/account_banking_payment/i18n/fr.po @@ -3,13 +3,14 @@ # * account_banking_payment # # Translators: +# Christophe CHAUVET , 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 \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 diff --git a/account_banking_payment/i18n/it.po b/account_banking_payment/i18n/it.po new file mode 100644 index 000000000..13f43dfa0 --- /dev/null +++ b/account_banking_payment/i18n/it.po @@ -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 "" diff --git a/account_banking_payment_export/i18n/it.po b/account_banking_payment_export/i18n/it.po index 0836f0400..2010b1126 100644 --- a/account_banking_payment_export/i18n/it.po +++ b/account_banking_payment_export/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: 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 diff --git a/account_banking_reconciliation/i18n/fi.po b/account_banking_reconciliation/i18n/fi.po index 966b7839d..761933301 100644 --- a/account_banking_reconciliation/i18n/fi.po +++ b/account_banking_reconciliation/i18n/fi.po @@ -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 diff --git a/account_banking_reconciliation/i18n/it.po b/account_banking_reconciliation/i18n/it.po index 9c26f33b1..bb163595a 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: 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 diff --git a/account_banking_sepa_credit_transfer/i18n/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po index d4b5c8f9a..7628c520b 100644 --- a/account_banking_sepa_credit_transfer/i18n/fi.po +++ b/account_banking_sepa_credit_transfer/i18n/fi.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po index c426d6161..707f81850 100644 --- a/account_banking_sepa_direct_debit/i18n/fi.po +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index bc6e8f2f1..43933bcfe 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -3,13 +3,14 @@ # * account_banking_sepa_direct_debit # # Translators: +# Christophe CHAUVET , 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 \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

\n" "\t\t" -msgstr "" +msgstr "

\n Cliquez pour créer un mandat de prélèvement SEPA.\n

\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

\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" diff --git a/account_direct_debit/i18n/it.po b/account_direct_debit/i18n/it.po index 83664c917..706aa87ad 100644 --- a/account_direct_debit/i18n/it.po +++ b/account_direct_debit/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: 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 diff --git a/bank_statement_instant_voucher/i18n/it.po b/bank_statement_instant_voucher/i18n/it.po index 70ea2adef..86b9a6e76 100644 --- a/bank_statement_instant_voucher/i18n/it.po +++ b/bank_statement_instant_voucher/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: 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