mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-24 00:23+0000\n"
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||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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||||
"Last-Translator: <>\n"
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||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
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@@ -1306,7 +1306,7 @@ msgstr "Apuntes contables"
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#: field:banking.import.line,invoice_ids:0
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#: field:banking.transaction.wizard,statement_line_parent_id:0
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msgid "unknown"
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msgstr ""
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msgstr "desconocido"
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#. module: account_banking
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#: field:banking.link_partner,city:0
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@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
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||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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||||
"Last-Translator: <>\n"
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||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
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@@ -192,7 +192,7 @@ msgstr ""
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#: field:account.banking.imported.file,company_id:0
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#: field:banking.import.transaction,company_id:0
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msgid "Company"
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msgstr ""
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msgstr "Enpresa"
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#. module: account_banking
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#: selection:account.bank.statement.line,match_type:0
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@@ -464,7 +464,7 @@ msgstr ""
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#: field:banking.transaction.wizard,partner_id:0
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#: model:ir.model,name:account_banking.model_res_partner
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msgid "Partner"
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msgstr ""
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msgstr "Kidea"
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#. module: account_banking
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#: field:account.banking.imported.file,date:0
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@@ -1155,7 +1155,7 @@ msgstr ""
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#: code:addons/account_banking/wizard/link_partner.py:96
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#, python-format
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msgid "Error"
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msgstr ""
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msgstr "Errorea"
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#. module: account_banking
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#: code:addons/account_banking/banking_import_transaction.py:964
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@@ -1285,7 +1285,7 @@ msgstr "Ezeztatu"
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#. module: account_banking
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#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
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msgid "Close"
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msgstr ""
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msgstr "Itxi"
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#. module: account_banking
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#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
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@@ -1306,12 +1306,12 @@ msgstr ""
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#: field:banking.import.line,invoice_ids:0
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#: field:banking.transaction.wizard,statement_line_parent_id:0
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msgid "unknown"
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msgstr ""
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msgstr "ezezaguna"
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#. module: account_banking
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#: field:banking.link_partner,city:0
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msgid "City"
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msgstr ""
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msgstr "Hiria"
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#. module: account_banking
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#: selection:account.banking.imported.file,state:0
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@@ -1442,7 +1442,7 @@ msgstr ""
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#. module: account_banking
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#: field:banking.link_partner,street:0
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msgid "Street"
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msgstr ""
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msgstr "Kalea"
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#. module: account_banking
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#: field:banking.import.transaction,remote_bank_ibei:0
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@@ -1458,7 +1458,7 @@ msgstr ""
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#. module: account_banking
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#: view:banking.link_partner:0
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msgid "Address"
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msgstr ""
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msgstr "Helbidea"
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#. module: account_banking
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#: view:account.banking.account.settings:0
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@@ -1512,7 +1512,7 @@ msgstr ""
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#. module: account_banking
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#: field:banking.link_partner,country_id:0
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msgid "Country"
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msgstr ""
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msgstr "Herrialdea"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:397
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@@ -1458,7 +1458,7 @@ msgstr ""
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#. module: account_banking
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#: view:banking.link_partner:0
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msgid "Address"
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msgstr ""
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msgstr "Indirizzo"
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#. module: account_banking
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#: view:account.banking.account.settings:0
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@@ -1512,7 +1512,7 @@ msgstr ""
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#. module: account_banking
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#: field:banking.link_partner,country_id:0
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msgid "Country"
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msgstr ""
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msgstr "Nazione"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:397
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@@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-31 01:18+0000\n"
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"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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"PO-Revision-Date: 2016-04-06 00:23+0000\n"
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||||
"Last-Translator: <>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
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@@ -223,7 +223,7 @@ msgstr ""
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#. module: account_banking_make_deposit
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#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
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msgid "Ref"
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msgstr ""
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msgstr "Bez"
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#. module: account_banking_make_deposit
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#: help:deposit.ticket,prepared_by_user_id:0
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@@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-24 00:23+0000\n"
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||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
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"PO-Revision-Date: 2016-04-06 00:23+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
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@@ -71,7 +71,7 @@ msgstr ""
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#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
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#: field:deposit.ticket.line,company_id:0
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msgid "Company"
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msgstr ""
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msgstr "Enpresa"
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#. module: account_banking_make_deposit
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#: view:deposit.ticket:0
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@@ -163,7 +163,7 @@ msgstr ""
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#: field:deposit.items.line,partner_id:0
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#: field:deposit.ticket.line,partner_id:0
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msgid "Partner"
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msgstr ""
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msgstr "Kidea"
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#. module: account_banking_make_deposit
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#: field:deposit.ticket,move_id:0
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@@ -466,7 +466,7 @@ msgstr ""
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#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
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#, python-format
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msgid "Error"
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msgstr ""
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msgstr "Errorea"
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#. module: account_banking_make_deposit
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#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
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@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-24 00:23+0000\n"
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||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
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@@ -126,7 +126,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,company_id:0
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msgid "Company"
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msgstr ""
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msgstr "Enpresa"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/partner_bank.py:34
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@@ -226,7 +226,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,partner_id:0
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msgid "Partner"
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msgstr ""
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msgstr "Kidea"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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168
account_banking_pain_base/i18n/eu.po
Normal file
168
account_banking_pain_base/i18n/eu.po
Normal file
@@ -0,0 +1,168 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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# Translators:
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msgid ""
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msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
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||||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: eu\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_banking_pain_base
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:131
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#, python-format
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msgid ""
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"The generated XML file is not valid against the official XML Schema "
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"Definition. The generated XML file and the full error have been written in "
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"the server logs. Here is the error, which may give you an idea on the cause "
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"of the problem : %s"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.line,priority:0
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msgid "Priority"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_mode
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msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:308
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#, python-format
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msgid ""
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"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
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"because it is a cross-border SEPA operation."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_issuer:0
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msgid ""
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||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
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"generated by OpenERP."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:86
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:90
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Enpresak"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/banking_export_pain.py:52
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#: code:addons/account_banking_pain_base/banking_export_pain.py:79
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#: code:addons/account_banking_pain_base/banking_export_pain.py:85
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#: code:addons/account_banking_pain_base/banking_export_pain.py:95
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#: code:addons/account_banking_pain_base/banking_export_pain.py:130
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||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:307
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||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:389
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#, python-format
|
||||
msgid "Error:"
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||||
msgstr ""
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||||
|
||||
#. module: account_banking_pain_base
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#: help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
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||||
msgstr ""
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||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:80
|
||||
#, python-format
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||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
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||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:89
|
||||
#, python-format
|
||||
msgid "Field type error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:96
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
|
||||
msgid "banking.export.pain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, OpenERP will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:0
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/banking_export_pain.py:390
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
47
account_banking_partner_journal_account/i18n/eu.po
Normal file
47
account_banking_partner_journal_account/i18n/eu.po
Normal file
@@ -0,0 +1,47 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_partner_journal_account
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Kidea"
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: help:res.partner,property_account_receivable_bank_id:0
|
||||
msgid ""
|
||||
"Optional default journal account on bank statements for debits from this "
|
||||
"partner. Overrides the default debit account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: field:res.partner,property_account_payable_bank_id:0
|
||||
msgid "Default bank credit account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: help:res.partner,property_account_payable_bank_id:0
|
||||
msgid ""
|
||||
"Optional default journal account on bank statements for credits from this "
|
||||
"partner. Overrides the default credit account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_partner_journal_account
|
||||
#: field:res.partner,property_account_receivable_bank_id:0
|
||||
msgid "Default bank debit account"
|
||||
msgstr ""
|
||||
317
account_banking_payment/i18n/eu.po
Normal file
317
account_banking_payment/i18n/eu.po
Normal file
@@ -0,0 +1,317 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:201
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_journal_id:0
|
||||
msgid "Transfer journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,payment_term_ids:0
|
||||
msgid "Limit selected invoices to invoices with these payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:118
|
||||
#, python-format
|
||||
msgid "Can not reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,date_done:0
|
||||
msgid "Date Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
#: field:banking.transaction.wizard,manual_payment_order_id:0
|
||||
msgid "Match this payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:307
|
||||
#, python-format
|
||||
msgid "Move line %s has already been paid/reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
|
||||
#, python-format
|
||||
msgid "Cannot cancel link with storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile: no payment or direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:202
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile payment order: Workflow will not allow it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:296
|
||||
#, python-format
|
||||
msgid "Direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.order,date_sent:0
|
||||
msgid "Send date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
|
||||
#, python-format
|
||||
msgid "Cannot link with storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_line_id:0
|
||||
msgid "Matching payment or storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment orders without transfer move lines cannot be unreconciled this way"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,payment_term_ids:0
|
||||
msgid "Payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.mode:0
|
||||
msgid "Transfer move settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
|
||||
#, python-format
|
||||
msgid "Cannot reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
|
||||
msgid "Bank import transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.mode:0
|
||||
msgid "Optional filter by payment term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:124
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:131
|
||||
#, python-format
|
||||
msgid "Move line %s has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:246
|
||||
#, python-format
|
||||
msgid "%s for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_order_ids:0
|
||||
msgid "Payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
|
||||
#, python-format
|
||||
msgid "No direct debit order item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
|
||||
#, python-format
|
||||
msgid "The direct debit order item is not marked for storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
|
||||
#, python-format
|
||||
msgid "Line id not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,transfer_account_id:0
|
||||
msgid ""
|
||||
"Pay off lines in sent orders with a move on this account. You can only "
|
||||
"select accounts of type regular that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
|
||||
#, python-format
|
||||
msgid "When matching a payment order, the amounts have to match exactly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:306
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:123
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:130
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Errorea"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_account_id:0
|
||||
msgid "Transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot unreconcile: this operation is not yet supported for match type "
|
||||
"'payment'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_line
|
||||
msgid "Bank import lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_order_id:0
|
||||
#: field:banking.transaction.wizard,payment_order_id:0
|
||||
msgid "Payment order to reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
msgid "Manual match"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:119
|
||||
#, python-format
|
||||
msgid "No move line for line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
#: field:banking.transaction.wizard,manual_payment_line_id:0
|
||||
msgid "Match this payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_order_ids:0
|
||||
msgid "Matching payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:banking.transaction.wizard:0
|
||||
msgid "Match Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:295
|
||||
#: field:banking.import.line,payment_order_id:0
|
||||
#, python-format
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
|
||||
#, python-format
|
||||
msgid "Cannot reconcile: no direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,transfer_journal_id:0
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming a debit order of this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.order:0
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible':[('state','!=','draft')]\n"
|
||||
" }"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_line_id:0
|
||||
msgid "Payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
|
||||
msgid "Match transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.line,transit_move_line_id:0
|
||||
msgid "Move line through which the debit order pays the invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,msg:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,transit_move_line_id:0
|
||||
msgid "Debit move line"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"POT-Creation-Date: 2017-01-28 00:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
|
||||
@@ -136,7 +136,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_payment_export/model/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Errorea"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
@@ -157,7 +157,7 @@ msgstr ""
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Kodea"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:0
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
|
||||
@@ -267,7 +267,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Hinweis"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
|
||||
@@ -92,7 +92,7 @@ msgstr ""
|
||||
#. module: account_banking_reconciliation
|
||||
#: field:bank.acc.rec.statement,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Enpresa"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: help:account.move.line,cleared_bank_account:0
|
||||
@@ -267,7 +267,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Kontuz"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement
|
||||
@@ -461,7 +461,7 @@ msgstr ""
|
||||
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
|
||||
#: field:bank.acc.rec.statement.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Kidea"
|
||||
|
||||
#. module: account_banking_reconciliation
|
||||
#: help:bank.acc.rec.statement,name:0
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
|
||||
@@ -298,7 +298,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Enpresak"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,recurrent_sequence_type:0
|
||||
|
||||
149
account_direct_debit/i18n/eu.po
Normal file
149
account_direct_debit/i18n/eu.po
Normal file
@@ -0,0 +1,149 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit in 14 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Collect"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/payment_line.py:152
|
||||
#, python-format
|
||||
msgid "Can not reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid "[('payment_order_type', '=', payment_order_type)]"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Debit Denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Show only invoices with state Debit denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid ""
|
||||
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
|
||||
"'payment')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Debit denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
|
||||
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
|
||||
msgid "Direct Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:149
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot set invoice '%s' to state 'debit denied', as it is still "
|
||||
"reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:153
|
||||
#, python-format
|
||||
msgid "Invoice '%s': direct debit is denied."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/payment_line.py:153
|
||||
#, python-format
|
||||
msgid "Cancelation of payment line '%s' has already been processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:148
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Errorea"
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:payment.line,storno:0
|
||||
msgid "Storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: help:payment.line,storno:0
|
||||
msgid ""
|
||||
"If this is true, the debit order has been canceled by the bank or by the "
|
||||
"customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
|
||||
msgid ""
|
||||
"A debit order is a debit request from your company to collect customer "
|
||||
"invoices. Here you can register all debit orders that should be done, keep "
|
||||
"track of all debit orders and mention the invoice reference and the partner "
|
||||
"the withdrawal should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:account.move.line,amount_to_receive:0
|
||||
msgid "Amount to receive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
58
account_payment_partner/i18n/eu.po
Normal file
58
account_payment_partner/i18n/eu.po
Normal file
@@ -0,0 +1,58 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: help:res.partner,customer_payment_mode:0
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:res.partner,customer_payment_mode:0
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: help:res.partner,supplier_payment_mode:0
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:account.invoice,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Kidea"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:res.partner,supplier_payment_mode:0
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
|
||||
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
|
||||
@@ -120,7 +120,7 @@ msgstr ""
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Errorea"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80
|
||||
@@ -170,7 +170,7 @@ msgstr "Ezeztatu"
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Kidea"
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
|
||||
Reference in New Issue
Block a user