diff --git a/account_banking/i18n/ca.po b/account_banking/i18n/ca.po index 64a5f786b..c14d206de 100644 --- a/account_banking/i18n/ca.po +++ b/account_banking/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -141,7 +141,7 @@ msgstr "" #: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" -msgstr "" +msgstr "Associar " #. module: account_banking #: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -554,7 +554,7 @@ msgstr "" #. module: account_banking #: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" -msgstr "" +msgstr "Proveïdor " #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1900 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -926,7 +926,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" -msgstr "" +msgstr "Duplicar " #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1665 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1306,7 +1306,7 @@ msgstr "" #: field:banking.import.line,invoice_ids:0 #: field:banking.transaction.wizard,statement_line_parent_id:0 msgid "unknown" -msgstr "" +msgstr "desconegut " #. module: account_banking #: field:banking.link_partner,city:0 @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1483,10 +1483,10 @@ msgstr "" #. module: account_banking #: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" -msgstr "" +msgstr "Client " #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "País" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/da.po b/account_banking/i18n/da.po index 3fed1c29a..0ef3836d9 100644 --- a/account_banking/i18n/da.po +++ b/account_banking/i18n/da.po @@ -8,8 +8,8 @@ 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: 2016-12-21 19:23+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-13 12:52+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -67,13 +67,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Antal fejl fundet" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -203,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -257,7 +257,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -274,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -657,7 +657,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -684,7 +684,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -751,8 +751,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "FEJL!" @@ -919,7 +919,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Totalt antal transaktioner" @@ -1021,7 +1021,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1032,7 +1032,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1110,7 +1110,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1132,7 +1132,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1151,7 +1151,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1332,13 +1332,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1451,7 +1451,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1487,7 +1487,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1505,7 +1505,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1516,7 +1516,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1529,7 +1529,7 @@ msgid "Bank Account" msgstr "Bankkonto" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1569,7 +1569,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/de.po b/account_banking/i18n/de.po index f0b89c37b..db56469e1 100644 --- a/account_banking/i18n/de.po +++ b/account_banking/i18n/de.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-29 13:05+0000\n" -"PO-Revision-Date: 2016-05-18 15:13+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-19 11:31+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "Kontonummer" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "Anzahl der generierten Bankgebührenbelege" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "Transaktion abbrechen" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Anzahl gefundener Fehler" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "Zahlungsanweisung" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "Sie dürfen einen Geschäftsvorgang nicht bestätigen, der als Dublette gekennzeichnet ist (%s.%s)" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Anzahl wegen Fehlern übersprungene Geschäftsvorgänge" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "Übereinstimmende Rechnungen" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "Freie Referenz" @@ -656,7 +656,7 @@ msgstr "Importdetails" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "Die zu importierende Geschäftsvorgängedatei. Bitte beachten Sie, dass es problemlos möglich ist, eine identische Datei oder auch zeitversetzte, überlappende Dateien mehrere Male zu importieren, es gibt Formate, die durch Eintragsfolgen Dubletten erzeugen können.\n\nUm sicher zu sein, sollten Sie Auszüge immer im gleichen Format importieren." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "Fax" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "Fehler!" @@ -918,7 +918,7 @@ msgid "" msgstr "Das bei unerwarteten Einzahlungen zu verwendende Konto. Dieses kann bei Vorauszahlungen eines Kunden benötigt werden oder wenn eine passende Rechnung nicht gefunden werden kann. Berücksichtigen Sie bitte, dass Sie Buchungen bearbeiten können bevor Sie diese bestätigen." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Gesamtzahl Geschäftsvorgänge" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "Strasse2" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "Kontoauszug für unbekanntes Bankkonto %(bank_account)s gefunden" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "init" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "Auszug %(id)s bekannt - übergangen" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "error_message" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "Der Kontoauszug erscheint ungültig zu sein! Prüfen Sie die Datei." @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "Bankgeschäfte" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "Kann Parser %(parser)s nicht importieren. Parser-Klasse nicht gefunden." @@ -1150,7 +1150,7 @@ msgstr "Buchungsdatum" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "Kann Zuordnung nicht ausführen" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "Anzahl geladener Auszüge" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "Gesamtzahl Auszüge" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "remote_bank_ibei" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "Referenz-Hierarchie" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Kunde" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "Währungsbetrag zuordnen" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "Anzahl wegen Fehlern übergangener Auszüge" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "Land" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "Kontoauszug sichten" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "Bankkonto" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "Anzahl geladener Vorgänge" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "Sie dürfen einen Auszug mit bestätigten Auszugspositionen nicht löschen: '%s'" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "Anzahl zugeordneter Vorgänge" diff --git a/account_banking/i18n/es.po b/account_banking/i18n/es.po index 8f42345ca..10c70350d 100644 --- a/account_banking/i18n/es.po +++ b/account_banking/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-28 00:24+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1039,7 +1039,7 @@ msgstr "" #. module: account_banking #: field:banking.link_partner,phone:0 msgid "Phone" -msgstr "" +msgstr "Teléfono" #. module: account_banking #: field:banking.import.transaction,duplicate:0 @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Cliente" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "País" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "Cuenta bancaria" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/es_ES.po b/account_banking/i18n/es_ES.po index c3fae8418..eb3597caf 100644 --- a/account_banking/i18n/es_ES.po +++ b/account_banking/i18n/es_ES.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" -"PO-Revision-Date: 2016-11-22 16:27+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2016-12-27 08:23+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -67,13 +67,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Número de errores encontrados" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -203,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -257,7 +257,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -274,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -657,7 +657,7 @@ msgstr "Importar detalles" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -684,7 +684,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -751,8 +751,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "ERROR!" @@ -919,7 +919,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Número total de transacciones" @@ -1021,7 +1021,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1032,7 +1032,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1110,7 +1110,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1132,7 +1132,7 @@ msgid "Banking" msgstr "Bancario" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1151,7 +1151,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1332,13 +1332,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "Número de declaraciónes cargadas" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "Número total de declaraciones" @@ -1451,7 +1451,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1487,7 +1487,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1505,7 +1505,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1516,7 +1516,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1529,7 +1529,7 @@ msgid "Bank Account" msgstr "Cuenta de banco" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "Número de transacciones cargadas" @@ -1569,7 +1569,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/eu.po b/account_banking/i18n/eu.po index 5502bfed1..de4b4c0f7 100644 --- a/account_banking/i18n/eu.po +++ b/account_banking/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-28 00:24+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "Herrialdea" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/fi.po b/account_banking/i18n/fi.po index 42ac07ab0..727b0b705 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: 2017-01-28 00:24+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+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" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "Maksuviite" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Asiakas" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "Pankkitili" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/fr.po b/account_banking/i18n/fr.po index 22fe370b5..6da7e5129 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: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2017-02-25 18:58+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-19 11:30+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" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "Référence structurée" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Client" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "Pays" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "Compte bancaire" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/hr.po b/account_banking/i18n/hr.po index 879df9fb9..aa115e7b4 100644 --- a/account_banking/i18n/hr.po +++ b/account_banking/i18n/hr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2017-03-10 13:16+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-13 12:51+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -67,13 +67,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Broj pronađenih grešaka" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -203,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -257,7 +257,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Broj transakcija preskočenih zbog pogreški" @@ -274,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -657,7 +657,7 @@ msgstr "Pregled učitanih stavki" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -684,7 +684,7 @@ msgid "" msgstr "Datoteka s transakcijama za učitavanje. Imajte na umu da je potpuno sigurno ponovno učitavanje iste datoteke ili učitati datoteku izvoda koji se vremenski preklapaju, ipak postoje formati datoteka koji mogu uzrokovati različiti redoslijed, što može dovesti do dvostrukog unosa.\n\nZa sigurnost, uvijek učitati datoteke koristeći bankovni izvod istog formata." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -751,8 +751,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "Greška!" @@ -919,7 +919,7 @@ msgid "" msgstr "Račun za upis primljene neočekivane uplate. To može biti potrebno kada klijent plaća unaprijed, ili ako nema podudarne fakture. Omogućeno je ispravljanje upisa prije potvrde." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Ukupan broj transakcija" @@ -1021,7 +1021,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1032,7 +1032,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1110,7 +1110,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "Učitane stavke nisu korektne! Provjerite datoteku." @@ -1132,7 +1132,7 @@ msgid "Banking" msgstr "Bankarstvo" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1151,7 +1151,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1332,13 +1332,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "Broj učitanih stavki" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "Ukupan broj stavki" @@ -1451,7 +1451,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1487,7 +1487,7 @@ msgid "Customer" msgstr "Kupac" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1505,7 +1505,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "Broj stavki preskočenih zbog pogreški" @@ -1516,7 +1516,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1529,7 +1529,7 @@ msgid "Bank Account" msgstr "Bankovni račun" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "Broj učitanih transakcija" @@ -1569,7 +1569,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/hu.po b/account_banking/i18n/hu.po index c8ac5253d..0b3b1f2f3 100644 --- a/account_banking/i18n/hu.po +++ b/account_banking/i18n/hu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" -"PO-Revision-Date: 2017-01-11 15:38+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-13 12:50+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgid "Account number" msgstr "Számla szám" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "Létrehozott banki költség számlák száma" @@ -67,13 +67,13 @@ msgid "Cancel transaction" msgstr "Művelet visszavonása" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Talált hibák száma" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -203,7 +203,7 @@ msgid "Payment order" msgstr "Átutalási megbízás" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -257,7 +257,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "Nem igazolhatja le a megkettőzött jelzéssel ellátott banki utalást (%s.%s)" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "A hibák miatt átugrott tranzakciók száma" @@ -274,7 +274,7 @@ msgid "Matching invoices" msgstr "Egyeztetett számlák" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "Szabad hivatkozás" @@ -657,7 +657,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -684,7 +684,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -751,8 +751,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -919,7 +919,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1021,7 +1021,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1032,7 +1032,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1110,7 +1110,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1132,7 +1132,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1151,7 +1151,7 @@ msgstr "execution_date" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1332,13 +1332,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1451,7 +1451,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1487,7 +1487,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1505,7 +1505,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1516,7 +1516,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1529,7 +1529,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1569,7 +1569,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/it.po b/account_banking/i18n/it.po index 88bcb6004..cc44a1a2b 100644 --- a/account_banking/i18n/it.po +++ b/account_banking/i18n/it.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-28 00:24+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+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" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Cliente" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "Nazione" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/nb.po b/account_banking/i18n/nb.po index bef3f5022..796565194 100644 --- a/account_banking/i18n/nb.po +++ b/account_banking/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:06+0000\n" -"PO-Revision-Date: 2017-01-19 20:16+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-13 12:48+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -67,13 +67,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Antall feil funnet" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -203,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -257,7 +257,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Antall poster som er utelatt på grunn av feil" @@ -274,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -657,7 +657,7 @@ msgstr "Importdetaljer" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -684,7 +684,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -751,8 +751,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "FEIL!" @@ -919,7 +919,7 @@ msgid "" msgstr "Finanskonto for uventede innbetalinger. Brukes f.eks når kunder forhåndsbetaler eller dersom det er uklart hvilken faktura det gjelder." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Totalt antall poster" @@ -1021,7 +1021,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1032,7 +1032,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1110,7 +1110,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1132,7 +1132,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1151,7 +1151,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1332,13 +1332,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1451,7 +1451,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1487,7 +1487,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1505,7 +1505,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1516,7 +1516,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1529,7 +1529,7 @@ msgid "Bank Account" msgstr "Bankkonto" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1569,7 +1569,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/nl.po b/account_banking/i18n/nl.po index 7d1981857..2da49210f 100644 --- a/account_banking/i18n/nl.po +++ b/account_banking/i18n/nl.po @@ -7,8 +7,8 @@ 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" -"PO-Revision-Date: 2016-11-25 14:57+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-13 12:50+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "Rekening nummer" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "Aantal bankkosten-facturen aangemaakt" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "Transactie annuleren" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Aantal gevonden fouten" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "Betaalopdracht" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "Het is niet mogelijk een bankafschrift te bevestigen welke is gemarkeerd als duplicaat (%s.%s)." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Aantal overgeslagen transacties als gevolg van fouten" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "Gematchte facturen" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -656,7 +656,7 @@ msgstr "Importdetails" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "Het bankafschriftbestand dat geïmporteerd dient te worden. De verschillende bankformaten gaan verschillend om met de situatie waarin hetzelfde bestand meerdere keren wordt geïmporteerd.\n\nHet is daarom in ieder geval aan te raden om de bankafschriften altijd in hetzelfde formaat te importeren." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "Fax" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "FOUT!" @@ -918,7 +918,7 @@ msgid "" msgstr "De grootboekrekening waarop een onverwachte betaling kan worden geboekt, bijvoorbeeld in het geval van een klant die vooruitbetaalt of als er geen overeenkomende factuur kan worden gevonden in het systeem. Merk op dat er voor het bevestigen van de boekingen nog wijzigingen kunnen worden aangebracht." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Totaal aantal transacties" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "Straat2" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "Afschriften gevonden voor onbekende bankrekening %(bank_account)s" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "init" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "Afschrift %(id)s al bekend - overgeslagen" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "error_message" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "De geïmporteerde afschriften lijken onjuist! Controleer uw bestand." @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "Bankieren" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "Niet in staat parser %(parser)s te importeren. Parser class niet gevonden." @@ -1150,7 +1150,7 @@ msgstr "Boekdatum" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "Kan geen match uitvoeren" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "Aantal geladen afschriften" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "Totaal aantal afschriften" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "remote_bank_ibei" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "Acceptgiro" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Klant" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "Match bedrag in valuta" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "Aantal afschriften overgeslagen door fouten" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "Land" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "Bankafschriften controleren" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "Bankrekening" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "Aantal geladen transacties" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "Het is niet mogelijk een bankafschrift te verwijderen met bevestigde regels: '%s'" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "Aantal transacties herkend" diff --git a/account_banking/i18n/pt_PT.po b/account_banking/i18n/pt_PT.po index 5cbddf35e..cd98ed479 100644 --- a/account_banking/i18n/pt_PT.po +++ b/account_banking/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Cliente" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/ro.po b/account_banking/i18n/ro.po index 83bfcfae6..424b3c632 100644 --- a/account_banking/i18n/ro.po +++ b/account_banking/i18n/ro.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" "PO-Revision-Date: 2017-01-11 15:38+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -41,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -67,13 +67,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Număr de erori găsite" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -203,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -257,7 +257,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "S-a sărit peste o serie de tranzacții din cauza unor erori." @@ -274,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -657,7 +657,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -684,7 +684,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -751,8 +751,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -919,7 +919,7 @@ msgid "" msgstr "Contul ce trebuie folosit când este primită o plată neașteptată. Acesta poate fi necesitat când un client plătește în avans sau când nu este găsită factura aferentă. Tranzacțiile pot fi corectate înainte de a fi confirmate." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Număr total de tranzacții" @@ -1021,7 +1021,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1032,7 +1032,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "Extrasul %(id)s este recunoscut - s-a sărit peste el" @@ -1110,7 +1110,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1132,7 +1132,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "Nu se poate importa analizatorul %(parser)s. Categoria analizatorului nu a fost găsită." @@ -1151,7 +1151,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1332,13 +1332,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1451,7 +1451,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1487,7 +1487,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1505,7 +1505,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "S-a sărit peste o serie de extrasuri de cont din cauza unor erori" @@ -1516,7 +1516,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1529,7 +1529,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1569,7 +1569,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/sl.po b/account_banking/i18n/sl.po index b8b34a10a..f3f9d5402 100644 --- a/account_banking/i18n/sl.po +++ b/account_banking/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:06+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+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" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Kupec" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "Država" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/tr.po b/account_banking/i18n/tr.po index ba39f80d6..51c98e5c6 100644 --- a/account_banking/i18n/tr.po +++ b/account_banking/i18n/tr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" -"PO-Revision-Date: 2017-01-12 19:16+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-17 09:34+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -67,13 +67,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Bulunan hataların sayısı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -203,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -257,7 +257,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -274,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -657,7 +657,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -684,7 +684,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -751,8 +751,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "HATA!" @@ -919,7 +919,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Toplam işlem sayısı" @@ -1021,7 +1021,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1032,7 +1032,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1110,7 +1110,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1132,7 +1132,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1151,7 +1151,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1332,13 +1332,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "Yüklü beyanların sayısı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "Beyanların toplam sayısı" @@ -1451,7 +1451,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1487,7 +1487,7 @@ msgid "Customer" msgstr "Müşteri" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1505,7 +1505,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1516,7 +1516,7 @@ msgid "Country" msgstr "Ülke" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1529,7 +1529,7 @@ msgid "Bank Account" msgstr "Banka Hesabı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1569,7 +1569,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "Eşleşen işlem sayısı" diff --git a/account_banking/i18n/tr_TR.po b/account_banking/i18n/tr_TR.po index e16823f91..7671bc948 100644 --- a/account_banking/i18n/tr_TR.po +++ b/account_banking/i18n/tr_TR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" -"PO-Revision-Date: 2017-01-04 14:43+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-13 12:51+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -67,13 +67,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "Bulunan hataların sayısı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -203,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -257,7 +257,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:367 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -274,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -657,7 +657,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -684,7 +684,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -751,8 +751,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "HATA!" @@ -919,7 +919,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "Toplam işlem sayısı" @@ -1021,7 +1021,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1032,7 +1032,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1110,7 +1110,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1132,7 +1132,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1151,7 +1151,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1332,13 +1332,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "Yüklü beyanların sayısı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "Beyanların toplam sayısı" @@ -1451,7 +1451,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1487,7 +1487,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1505,7 +1505,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1516,7 +1516,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1529,7 +1529,7 @@ msgid "Bank Account" msgstr "Banka Hesabı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1569,7 +1569,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "Eşleşen işlem sayısı" diff --git a/account_banking_fi_patu/i18n/nl.po b/account_banking_fi_patu/i18n/nl.po index fa4acc6e5..0f3d6adb9 100644 --- a/account_banking_fi_patu/i18n/nl.po +++ b/account_banking_fi_patu/i18n/nl.po @@ -8,7 +8,7 @@ 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" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_fi_patu -#: code:addons/account_banking_fi_patu/patu.py:110 +#: code:addons/account_banking_fi_patu/patu.py:109 #, python-format msgid "PATU statement sheet" msgstr "PATU bankafschrift" #. module: account_banking_fi_patu -#: code:addons/account_banking_fi_patu/patu.py:111 +#: code:addons/account_banking_fi_patu/patu.py:110 #, python-format msgid "" "PATU statement format defines one or more statements in each file. This parser\n" diff --git a/account_banking_make_deposit/i18n/ca.po b/account_banking_make_deposit/i18n/ca.po index b9620c444..62cecf368 100644 --- a/account_banking_make_deposit/i18n/ca.po +++ b/account_banking_make_deposit/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -589,7 +589,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 msgid "Customer" -msgstr "" +msgstr "Client " #. module: account_banking_make_deposit #: field:add.deposit.items,name:0 diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index 579f50749..d799c732a 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -7,8 +7,8 @@ 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 00:25+0000\n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-24 00:54+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "Bank-Mandat storniert" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "Mandat muss im Entwurf oder gültig vorliegen" @@ -92,6 +92,11 @@ msgstr "Bank-Mandat" msgid "Banking Mandate has Expired" msgstr "Bank-Mandat ist abgelaufen" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Ungelesene Mitteilungen" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "Mandat storniert" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "Mandat muss storniert sein" @@ -129,10 +134,8 @@ msgid "Company" msgstr "Unternehmen" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/partner_bank.py:34 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action #: field:res.partner.bank,mandate_ids:0 -#, python-format msgid "Banking Mandates" msgstr "Bank-Mandate" @@ -146,6 +149,17 @@ msgstr "Mandat suchen" msgid "Messages and communication history" msgstr "Mitteilungen und Verlauf" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

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

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "Zahlungsposition" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "Mandat muss im Entwurfsstatus vorliegen" @@ -219,9 +233,11 @@ msgid "Signature Date" msgstr "Signaturdatum" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" -msgstr "LS-Mandat" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "Bank-Mandate stellen eine Erlaubnis des Kontoeigentümers an das Unternehmen dar, bestimmte Geschäfte ausführen zu dürfen." #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 @@ -291,24 +307,9 @@ msgid "Bank Accounts" msgstr "Bankkonten" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/partner_bank.py:35 -#: help:res.partner.bank,mandate_ids:0 -#, python-format -msgid "" -"Banking mandates represents an authorization that the bank account owner " -"gives to a company for a specific operation" -msgstr "Bank-Mandate stellen eine Erlaubnis des Kontoeigentümers an das Unternehmen dar, bestimmte Geschäfte ausführen zu dürfen." - -#. module: account_banking_mandate -#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action -msgid "" -"

\n" -"\t\t\tClick to create a new Banking Mandate.\n" -"\t\t\t

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

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

\n\t\t\tKlicken Sie, um ein neues Mandat anzulegen.\n\t\t\t

\n\t\t\tEin Bank-Mandat ist ein vom Kunden unterschriebenes Dokument, dass Ihnen die Berechtigung erteilt, ein oder mehrere Bankgeschäft(e) über sein Bankkonto abzuwickeln

\n\t\t" +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "LS-Mandat" #. module: account_banking_mandate #: view:res.partner:0 view:res.partner.bank:0 @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "LS-Mandate" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Ungelesene Mitteilungen" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/es_PY.po b/account_banking_mandate/i18n/es_PY.po new file mode 100644 index 000000000..337f27761 --- /dev/null +++ b/account_banking_mandate/i18n/es_PY.po @@ -0,0 +1,365 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes y historial de comunicación" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

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

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si marcado la nueva mensaje requiere atencion" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po index d52d39bf3..ca5638a38 100644 --- a/account_banking_mandate/i18n/fr.po +++ b/account_banking_mandate/i18n/fr.po @@ -8,9 +8,9 @@ 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: 2017-02-15 10:36+0000\n" -"Last-Translator: Christophe CHAUVET \n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2017-03-24 00:54+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +38,7 @@ msgid "Banking Mandate Cancelled" msgstr "Mandat bancaire annulé" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "Mandat doit être dans le projet ou le statut valide" @@ -93,6 +93,11 @@ msgstr "Mandat bancaire" msgid "Banking Mandate has Expired" msgstr "Mandat bancaire a expiré" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -114,7 +119,7 @@ msgid "Mandate Cancelled" msgstr "Mandat annulé" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "Le mandat devrait être à l'état annulé" @@ -130,10 +135,8 @@ msgid "Company" msgstr "Société" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/partner_bank.py:34 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action #: field:res.partner.bank,mandate_ids:0 -#, python-format msgid "Banking Mandates" msgstr "Mandats bancaires" @@ -147,6 +150,17 @@ msgstr "Rechercher mandats bancaires" msgid "Messages and communication history" msgstr "Messages et historique de communication" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

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

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -158,7 +172,7 @@ msgid "Payment Line" msgstr "Ligne de paiement" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "Mandat doit être dans le statut de brouillon" @@ -220,9 +234,11 @@ msgid "Signature Date" msgstr "Date de signature" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" -msgstr "Mandat DD" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "Les mandats bancaires représentent une autorisation que le propriétaire du compte bancaire donne à une société pour une opération spécifique" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 @@ -292,24 +308,9 @@ msgid "Bank Accounts" msgstr "Comptes bancaires" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/partner_bank.py:35 -#: help:res.partner.bank,mandate_ids:0 -#, python-format -msgid "" -"Banking mandates represents an authorization that the bank account owner " -"gives to a company for a specific operation" -msgstr "Les mandats bancaires représentent une autorisation que le propriétaire du compte bancaire donne à une société pour une opération spécifique" - -#. module: account_banking_mandate -#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action -msgid "" -"

\n" -"\t\t\tClick to create a new Banking Mandate.\n" -"\t\t\t

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

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

\n\t\t\tCliquez pour créer un nouveau mandat bancaire.\n\t\t\t

\n\t\t\tUn mandat bancaire est un document signé par votre client qui vous donne l'autorisation en faire une ou plusieurs opérations sur son compte en banque.\n\t\t\t

\n\t\t" +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "Mandat DD" #. module: account_banking_mandate #: view:res.partner:0 view:res.partner.bank:0 @@ -317,9 +318,12 @@ msgid "DD Mandates" msgstr "Mandats DD" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Messages non lus" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/fr_CA.po b/account_banking_mandate/i18n/fr_CA.po new file mode 100644 index 000000000..cb307d95b --- /dev/null +++ b/account_banking_mandate/i18n/fr_CA.po @@ -0,0 +1,365 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

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

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/lt_LT.po b/account_banking_mandate/i18n/lt_LT.po new file mode 100644 index 000000000..a54f051f7 --- /dev/null +++ b/account_banking_mandate/i18n/lt_LT.po @@ -0,0 +1,365 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_LT\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

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

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/vi_VN.po b/account_banking_mandate/i18n/vi_VN.po new file mode 100644 index 000000000..c2e77343e --- /dev/null +++ b/account_banking_mandate/i18n/vi_VN.po @@ -0,0 +1,365 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

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

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Hủy" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_pain_base/i18n/ca.po b/account_banking_pain_base/i18n/ca.po new file mode 100644 index 000000000..21b4503e2 --- /dev/null +++ b/account_banking_pain_base/i18n/ca.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Empreses" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 562833a2e..696077ce8 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -65,7 +65,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:payment.line,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:86 diff --git a/account_banking_payment_export/i18n/ca.po b/account_banking_payment_export/i18n/ca.po index 14c86dea3..fa31f1030 100644 --- a/account_banking_payment_export/i18n/ca.po +++ b/account_banking_payment_export/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -162,7 +162,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "OK" -msgstr "" +msgstr "OK" #. module: account_banking_payment_export #: code:addons/account_banking_payment_export/model/payment_order_create.py:82 diff --git a/account_banking_sepa_credit_transfer/i18n/de.po b/account_banking_sepa_credit_transfer/i18n/de.po index d9e6260ca..20bdb92f5 100644 --- a/account_banking_sepa_credit_transfer/i18n/de.po +++ b/account_banking_sepa_credit_transfer/i18n/de.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2017-03-19 11:31+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "Getragen durch Kreditor" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "Getragen durch Debitor" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "Fehler" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "SEPA-Export" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 41a0be9fb..f725dce06 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2017-03-24 18:23+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "Sufragado por el acreedor" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "Sufragado por el deudor" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_credit_transfer/i18n/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po index 8eb1f39a0..82bdbef88 100644 --- a/account_banking_sepa_credit_transfer/i18n/fi.po +++ b/account_banking_sepa_credit_transfer/i18n/fi.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2017-03-19 11:30+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" "MIME-Version: 1.0\n" @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "Virhe:" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po index b53581abc..353fb46e8 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr.po +++ b/account_banking_sepa_credit_transfer/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: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2017-03-19 11:31+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" @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "Supportés par le destinataire" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "Supportés par l'émetteur" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "Erreur :" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "Export SEPA" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index 9f53e45cc..4ab1a8f25 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" "PO-Revision-Date: 2017-03-03 11:40+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "Op rekening van schuldeiser" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "Op rekening van schuldenaar" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "Fout:" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "SEPA export" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po index bd49be62c..7bd110c2b 100644 --- a/account_banking_sepa_credit_transfer/i18n/sl.po +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2017-03-19 11:30+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_credit_transfer/i18n/tr_TR.po b/account_banking_sepa_credit_transfer/i18n/tr_TR.po index b1bdc8c37..5d92f5f30 100644 --- a/account_banking_sepa_credit_transfer/i18n/tr_TR.po +++ b/account_banking_sepa_credit_transfer/i18n/tr_TR.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2017-03-13 12:51+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" "MIME-Version: 1.0\n" @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "Hata:" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_direct_debit/i18n/ca.po b/account_banking_sepa_direct_debit/i18n/ca.po index dca7ba17a..e48e8253e 100644 --- a/account_banking_sepa_direct_debit/i18n/ca.po +++ b/account_banking_sepa_direct_debit/i18n/ca.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2017-03-24 00:58+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ msgid "The recurrent mandate '%s' must have a sequence type." msgstr "" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Draft" +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

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

\n" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -298,7 +304,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Empreses" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancel·la" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" msgid "A generic banking mandate" msgstr "" -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action -msgid "" -"

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

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

\n" -"\t\t" -msgstr "" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard msgid "Export SEPA Direct Debit File" diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index 43933bcfe..50cb82b64 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" -"PO-Revision-Date: 2017-02-15 10:43+0000\n" -"Last-Translator: Christophe CHAUVET \n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2017-03-24 00:58+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -77,9 +77,15 @@ msgid "The recurrent mandate '%s' must have a sequence type." msgstr "Le mandat récurrent '%s' doit avoir un type de séquence." #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Draft" -msgstr "Brouillon" +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

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

\n" +" " +msgstr "" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 @@ -441,6 +447,11 @@ msgstr "Fichier" msgid "Cancel" msgstr "Annuler" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Brouillon" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -458,17 +469,6 @@ msgstr "One-Off" msgid "A generic banking mandate" msgstr "Un mandat bancaire générique" -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action -msgid "" -"

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

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

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

\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" diff --git a/account_banking_sepa_direct_debit/i18n/fr_CA.po b/account_banking_sepa_direct_debit/i18n/fr_CA.po new file mode 100644 index 000000000..ba02d3bb5 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/fr_CA.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Entreprises" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/lt_LT.po b/account_banking_sepa_direct_debit/i18n/lt_LT.po new file mode 100644 index 000000000..e8f682549 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/lt_LT.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_LT\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/vi_VN.po b/account_banking_sepa_direct_debit/i18n/vi_VN.po new file mode 100644 index 000000000..e7af580f4 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/vi_VN.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

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

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