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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-03-24 21:05:19 -04:00
parent d42bd38d63
commit 64d9663af0
41 changed files with 3671 additions and 613 deletions
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60
account_banking/i18n/ca.po
View File

@@ -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 ""

52
account_banking/i18n/da.po
View File

@@ -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 <transbot@odoo-community.org>\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 ""

52
account_banking/i18n/de.po
View File

@@ -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 <transbot@odoo-community.org>\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"

52
account_banking/i18n/es.po
View File

@@ -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 ""

52
account_banking/i18n/es_ES.po
View File

@@ -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 <transbot@odoo-community.org>\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 ""

50
account_banking/i18n/eu.po
View File

@@ -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 ""

50
account_banking/i18n/fi.po
View File

@@ -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 ""

52
account_banking/i18n/fr.po
View File

@@ -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 <transbot@odoo-community.org>\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 ""

52
account_banking/i18n/hr.po
View File

@@ -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 <transbot@odoo-community.org>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -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 ""

52
account_banking/i18n/hu.po
View File

@@ -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 <transbot@odoo-community.org>\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 ""

50
account_banking/i18n/it.po
View File

@@ -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 ""

52
account_banking/i18n/nb.po
View File

@@ -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 <transbot@odoo-community.org>\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 ""

52
account_banking/i18n/nl.po
View File

@@ -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 <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -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"

50
account_banking/i18n/pt_PT.po
View File

@@ -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 ""

50
account_banking/i18n/ro.po
View File

@@ -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 <transbot@odoo-community.org>\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 ""

50
account_banking/i18n/sl.po
View File

@@ -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 ""

52
account_banking/i18n/tr.po
View File

@@ -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 <transbot@odoo-community.org>\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"

52
account_banking/i18n/tr_TR.po
View File

@@ -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 <transbot@odoo-community.org>\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"

6
account_banking_fi_patu/i18n/nl.po
View File

@@ -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 <transbot@odoo-community.org>\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"

4
account_banking_make_deposit/i18n/ca.po
View File

@@ -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

66
account_banking_mandate/i18n/de.po
View File

@@ -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 <transbot@odoo-community.org>\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
@@ -157,7 +171,7 @@ msgid "Payment Line"
msgstr "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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new Banking Mandate.\n"
"\t\t\t</p><p>\n"
"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
"\t\t\t</p>\n"
"\t\t"
msgstr "<p class=\"oe_view_nocontent_create\">\n\t\t\tKlicken Sie, um ein neues Mandat anzulegen.\n\t\t\t</p><p>\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</p>\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

365
account_banking_mandate/i18n/es_PY.po Normal file
View File

@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
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 ""

68
account_banking_mandate/i18n/fr.po
View File

@@ -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 <christophe.chauvet@gmail.com>\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 <transbot@odoo-community.org>\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new Banking Mandate.\n"
"\t\t\t</p><p>\n"
"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
"\t\t\t</p>\n"
"\t\t"
msgstr "<p class=\"oe_view_nocontent_create\">\n\t\t\tCliquez pour créer un nouveau mandat bancaire.\n\t\t\t</p><p>\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</p>\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

365
account_banking_mandate/i18n/fr_CA.po Normal file
View File

@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
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 ""

365
account_banking_mandate/i18n/lt_LT.po Normal file
View File

@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
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 ""

365
account_banking_mandate/i18n/vi_VN.po Normal file
View File

@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new Banking Mandate.\n"
" </p><p>\n"
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0
msgid "Is a Follower"
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 ""

168
account_banking_pain_base/i18n/ca.po Normal file
View File

@@ -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 ""

4
account_banking_pain_base/i18n/es.po
View File

@@ -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

4
account_banking_payment_export/i18n/ca.po
View File

@@ -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

12
account_banking_sepa_credit_transfer/i18n/de.po
View File

@@ -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 <transbot@odoo-community.org>\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')."

12
account_banking_sepa_credit_transfer/i18n/es.po
View File

@@ -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 <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -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')."

12
account_banking_sepa_credit_transfer/i18n/fi.po
View File

@@ -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 <transbot@odoo-community.org>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -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')."

12
account_banking_sepa_credit_transfer/i18n/fr.po
View File

@@ -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 <transbot@odoo-community.org>\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')."

10
account_banking_sepa_credit_transfer/i18n/nl.po
View File

@@ -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 <transbot@odoo-community.org>\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')."

12
account_banking_sepa_credit_transfer/i18n/sl.po
View File

@@ -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 <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -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')."

12
account_banking_sepa_credit_transfer/i18n/tr_TR.po
View File

@@ -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 <transbot@odoo-community.org>\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')."

34
account_banking_sepa_direct_debit/i18n/ca.po
View File

@@ -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 <transbot@odoo-community.org>\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
"\t\t\t</p><p>\n"
"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
"\t\t\t</p>\n"
"\t\t"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
msgid "Export SEPA Direct Debit File"

34
account_banking_sepa_direct_debit/i18n/fr.po
View File

@@ -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 <christophe.chauvet@gmail.com>\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 <transbot@odoo-community.org>\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
"\t\t\t</p><p>\n"
"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
"\t\t\t</p>\n"
"\t\t"
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un mandat de prélèvement SEPA.\n </p><p>\n Un mandat de prélèvement SEPA est un document signé par votre client qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur son compte bancaire.\n </p>\n "
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
msgid "Export SEPA Direct Debit File"

474
account_banking_sepa_direct_debit/i18n/fr_CA.po Normal file
View File

@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
#, 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 ""

474
account_banking_sepa_direct_debit/i18n/lt_LT.po Normal file
View File

@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
#, 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 ""

474
account_banking_sepa_direct_debit/i18n/vi_VN.po Normal file
View File

@@ -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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
" </p>\n"
" "
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
#, 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 ""