From 73a2858dad4b6a7fd8683e7584175ea23315b5fa Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 24 Mar 2017 21:10:32 -0400 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_mandate/i18n/ca.po | 26 +- account_banking_mandate/i18n/de.po | 6 +- account_banking_pain_base/i18n/ca.po | 296 +++++ account_banking_sepa_direct_debit/i18n/ca.po | 11 +- account_payment_order/i18n/ar.po | 14 +- account_payment_order/i18n/bg.po | 14 +- account_payment_order/i18n/bs.po | 14 +- account_payment_order/i18n/ca.po | 36 +- account_payment_order/i18n/cs.po | 14 +- account_payment_order/i18n/da.po | 14 +- account_payment_order/i18n/en_GB.po | 14 +- account_payment_order/i18n/es_AR.po | 14 +- account_payment_order/i18n/es_BO.po | 1156 ++++++++++++++++++ account_payment_order/i18n/es_CL.po | 14 +- account_payment_order/i18n/es_CO.po | 14 +- account_payment_order/i18n/es_CR.po | 14 +- account_payment_order/i18n/es_DO.po | 14 +- account_payment_order/i18n/es_EC.po | 14 +- account_payment_order/i18n/es_MX.po | 17 +- account_payment_order/i18n/es_PY.po | 14 +- account_payment_order/i18n/es_VE.po | 14 +- account_payment_order/i18n/et.po | 14 +- account_payment_order/i18n/fa.po | 14 +- account_payment_order/i18n/gl.po | 14 +- account_payment_order/i18n/hr.po | 17 +- account_payment_order/i18n/hu.po | 14 +- account_payment_order/i18n/id.po | 6 +- account_payment_order/i18n/ja.po | 14 +- account_payment_order/i18n/ko.po | 14 +- account_payment_order/i18n/lt.po | 14 +- account_payment_order/i18n/lv.po | 14 +- account_payment_order/i18n/mk.po | 14 +- account_payment_order/i18n/mn.po | 14 +- account_payment_order/i18n/nb.po | 14 +- account_payment_order/i18n/nl_BE.po | 14 +- account_payment_order/i18n/pl.po | 16 +- account_payment_order/i18n/pt.po | 17 +- account_payment_order/i18n/ro.po | 14 +- account_payment_order/i18n/ru.po | 14 +- account_payment_order/i18n/sk.po | 14 +- account_payment_order/i18n/sr.po | 14 +- account_payment_order/i18n/sr@latin.po | 14 +- account_payment_order/i18n/sv.po | 14 +- account_payment_order/i18n/th.po | 14 +- account_payment_order/i18n/tr.po | 17 +- account_payment_order/i18n/uk.po | 14 +- account_payment_order/i18n/vi.po | 14 +- account_payment_order/i18n/zh_CN.po | 9 +- account_payment_order/i18n/zh_TW.po | 14 +- 49 files changed, 1791 insertions(+), 343 deletions(-) create mode 100644 account_banking_pain_base/i18n/ca.po create mode 100644 account_payment_order/i18n/es_BO.po diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index fe9f4ec39..12484a369 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Carles Antoli , 2017 +# Marc Tormo i Bochaca , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-15 03:40+0000\n" -"PO-Revision-Date: 2017-01-15 03:40+0000\n" -"Last-Translator: Carles Antoli , 2017\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,7 +39,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Acció necessària " #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required @@ -193,12 +193,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Seguidors (Canals) " #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Seguidors (Empreses) " #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -224,7 +224,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Si està marcat, els nous missatges volen la vostra atenció. " #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice @@ -234,7 +234,7 @@ msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "És seguidor" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line @@ -320,7 +320,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Número d'accions " #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count @@ -330,12 +330,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Número de missatges que requereixen una acció " #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Número de missatges no llegits " #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state @@ -442,7 +442,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Comptador de missatges sense llegir" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index 8a8b5425f..38fbb8a15 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-10 11:04+0000\n" -"PO-Revision-Date: 2017-03-10 11:04+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: Rudolf Schnapka , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -171,7 +171,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name msgid "Display name" -msgstr "" +msgstr "Anzeigebezeichnung" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_pain_base/i18n/ca.po b/account_banking_pain_base/i18n/ca.po new file mode 100644 index 000000000..3ceaba842 --- /dev/null +++ b/account_banking_pain_base/i18n/ca.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Marc Tormo i Bochaca , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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 +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, 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/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, 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.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ca.po b/account_banking_sepa_direct_debit/i18n/ca.po index a676e891c..18720d54f 100644 --- a/account_banking_sepa_direct_debit/i18n/ca.po +++ b/account_banking_sepa_direct_debit/i18n/ca.po @@ -3,14 +3,15 @@ # * account_banking_sepa_direct_debit # # Translators: -# Carles Antoli , 2017 +# OCA Transbot , 2017 +# Marc Tormo i Bochaca , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" -"Last-Translator: Carles Antoli , 2017\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -153,7 +154,7 @@ 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 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index 0a688be9b..7cef269ed 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "تاريخ الاستحقاق" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/bg.po b/account_payment_order/i18n/bg.po index de5503f18..8880ede67 100644 --- a/account_payment_order/i18n/bg.po +++ b/account_payment_order/i18n/bg.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Насрочена дата" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/bs.po b/account_payment_order/i18n/bs.po index fbf2ebbea..051406e40 100644 --- a/account_payment_order/i18n/bs.po +++ b/account_payment_order/i18n/bs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 0fdd888aa..fbc0a5b6f 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Carles Antoli , 2017 +# Marc Tormo i Bochaca , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-15 03:40+0000\n" -"PO-Revision-Date: 2017-01-15 03:40+0000\n" -"Last-Translator: Carles Antoli , 2017\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -64,7 +64,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Acció necessària " #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required @@ -328,14 +328,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -370,7 +370,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Data venciment" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -419,12 +419,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Seguidors (Canals) " #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Seguidors (Empreses) " #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:147 @@ -504,7 +504,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Si està marcat, els nous missatges volen la vostra atenció. " #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines @@ -545,7 +545,7 @@ msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "És seguidor" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids @@ -704,7 +704,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Número d'accions " #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count @@ -714,12 +714,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Número de missatges que requereixen una acció " #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Número de missatges no llegits " #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account @@ -894,14 +894,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" @@ -1132,7 +1132,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Comptador de missatges sense llegir" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index 52ed237ab..8bf693678 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Splatnost" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po index d488f2450..36b657c3f 100644 --- a/account_payment_order/i18n/da.po +++ b/account_payment_order/i18n/da.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Forfaldsdato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/en_GB.po b/account_payment_order/i18n/en_GB.po index 4407ba622..aeaa64a62 100644 --- a/account_payment_order/i18n/en_GB.po +++ b/account_payment_order/i18n/en_GB.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Due Date" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 2148c5b17..7b8a50377 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha de vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_BO.po b/account_payment_order/i18n/es_BO.po new file mode 100644 index 000000000..296c02612 --- /dev/null +++ b/account_payment_order/i18n/es_BO.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Bolivia) (https://www.transifex.com/oca/teams/23907/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:408 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:406 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:356 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index 1a8f274c5..0d3a9c9dd 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_CO.po b/account_payment_order/i18n/es_CO.po index c98189c0b..3b490db5e 100644 --- a/account_payment_order/i18n/es_CO.po +++ b/account_payment_order/i18n/es_CO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 5410a9bcb..ee9558843 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_DO.po b/account_payment_order/i18n/es_DO.po index 855ceb90b..1e480e9d6 100644 --- a/account_payment_order/i18n/es_DO.po +++ b/account_payment_order/i18n/es_DO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 363b9281d..b78c2a6a2 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 0e7555e1a..fde963348 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# Juan González , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-08 13:05+0000\n" -"PO-Revision-Date: 2016-12-08 13:05+0000\n" -"Last-Translator: Juan González , 2016\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -328,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -370,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -894,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_PY.po b/account_payment_order/i18n/es_PY.po index 3a834fd13..f07b9255f 100644 --- a/account_payment_order/i18n/es_PY.po +++ b/account_payment_order/i18n/es_PY.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index d593a146b..06a4f74ec 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index 94badc24a..f3c757052 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Tähtaeg" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/fa.po b/account_payment_order/i18n/fa.po index 86d7c23ec..8404696d0 100644 --- a/account_payment_order/i18n/fa.po +++ b/account_payment_order/i18n/fa.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "تاریخ سررسید" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -894,14 +894,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 5360df421..968ac345f 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Data de vencemento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index febd8d4ca..fa74d3e2a 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# Bole , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-26 02:45+0000\n" -"PO-Revision-Date: 2016-11-26 02:45+0000\n" -"Last-Translator: Bole , 2016\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -328,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -370,7 +369,7 @@ msgstr "Dospijeće" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -894,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/hu.po b/account_payment_order/i18n/hu.po index 51e7766f1..fab0cf600 100644 --- a/account_payment_order/i18n/hu.po +++ b/account_payment_order/i18n/hu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Fizetési határidő" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/id.po b/account_payment_order/i18n/id.po index ab55942b0..0327d2414 100644 --- a/account_payment_order/i18n/id.po +++ b/account_payment_order/i18n/id.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-10 11:04+0000\n" -"PO-Revision-Date: 2017-03-10 11:04+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" "MIME-Version: 1.0\n" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Tanggal Jatuh Tempo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date diff --git a/account_payment_order/i18n/ja.po b/account_payment_order/i18n/ja.po index 269e71317..80616fc7b 100644 --- a/account_payment_order/i18n/ja.po +++ b/account_payment_order/i18n/ja.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "期日" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/ko.po b/account_payment_order/i18n/ko.po index 989e46c3b..4c3b94ae7 100644 --- a/account_payment_order/i18n/ko.po +++ b/account_payment_order/i18n/ko.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "시한" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 812dc3b02..9b7759cb6 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Mokėjimo terminas" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/lv.po b/account_payment_order/i18n/lv.po index ae7d6fc1f..17077259b 100644 --- a/account_payment_order/i18n/lv.po +++ b/account_payment_order/i18n/lv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Apmaksas termiņš" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/mk.po b/account_payment_order/i18n/mk.po index 54acf0c75..2f39f881f 100644 --- a/account_payment_order/i18n/mk.po +++ b/account_payment_order/i18n/mk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Крајна дата" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/mn.po b/account_payment_order/i18n/mn.po index 179928d00..2e16e7266 100644 --- a/account_payment_order/i18n/mn.po +++ b/account_payment_order/i18n/mn.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Эцсийн огноо" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -895,14 +895,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/nb.po b/account_payment_order/i18n/nb.po index 459805524..ca752ebe3 100644 --- a/account_payment_order/i18n/nb.po +++ b/account_payment_order/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-15 03:40+0000\n" -"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Utløps Dato." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 2aaf35fec..90e595df7 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Vervaldatum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -894,14 +894,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 1d2c83a23..3d7097fe2 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:86 @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Termin płatności" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 4ffdfb951..c03affe68 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# Pedro Castro Silva , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" -"Last-Translator: Pedro Castro Silva , 2016\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -328,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -370,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Data da Dívida" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -894,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index e46e4b9a6..e982c9ce3 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Data scadenței" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index f1ab85a88..f7fc4df42 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Срок оплаты" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/sk.po b/account_payment_order/i18n/sk.po index a98a38007..354aaccdd 100644 --- a/account_payment_order/i18n/sk.po +++ b/account_payment_order/i18n/sk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Dátum splatnosti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/sr.po b/account_payment_order/i18n/sr.po index 7065e791c..8e50b21d2 100644 --- a/account_payment_order/i18n/sr.po +++ b/account_payment_order/i18n/sr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Datum dospeća" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/sr@latin.po b/account_payment_order/i18n/sr@latin.po index d08113218..7f1405ae4 100644 --- a/account_payment_order/i18n/sr@latin.po +++ b/account_payment_order/i18n/sr@latin.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Datum dospeća" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index 5cc6ef414..70a5b3633 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-15 03:40+0000\n" -"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Förfallodatum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index f349202bb..05e69b152 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "วันกำหนดจ่าย" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index ddea4b34e..20cb6f67f 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# Ivan BARAYEV , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" -"Last-Translator: Ivan BARAYEV , 2017\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -328,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -370,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Vade Tarihi" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -894,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/uk.po b/account_payment_order/i18n/uk.po index 27e28ca58..3e6062a05 100644 --- a/account_payment_order/i18n/uk.po +++ b/account_payment_order/i18n/uk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Установлений термін" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index a75c56515..6f90d1e6d 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "Ngày đến hạn" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr "" diff --git a/account_payment_order/i18n/zh_CN.po b/account_payment_order/i18n/zh_CN.po index 97410b442..d9621c140 100644 --- a/account_payment_order/i18n/zh_CN.po +++ b/account_payment_order/i18n/zh_CN.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# Alan Luo , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 13:57+0000\n" -"PO-Revision-Date: 2017-03-03 13:57+0000\n" -"Last-Translator: Alan Luo , 2017\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -370,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "截止日期" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date diff --git a/account_payment_order/i18n/zh_TW.po b/account_payment_order/i18n/zh_TW.po index b9be764e8..df6a2dd41 100644 --- a/account_payment_order/i18n/zh_TW.po +++ b/account_payment_order/i18n/zh_TW.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-03-11 02:12+0000\n" +"PO-Revision-Date: 2017-03-11 02:12+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -327,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:408 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:358 #, python-format msgid "Debit order %s" msgstr "" @@ -369,7 +369,7 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" -msgstr "" +msgstr "到期日" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -893,14 +893,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:406 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:356 #, python-format msgid "Payment order %s" msgstr ""