From 7900f3ace3d982e3f662651870864803ce63942b Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 24 Feb 2017 19:23:52 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking/i18n/es.po | 4 +- account_banking/i18n/eu.po | 20 +- account_banking/i18n/it.po | 4 +- account_banking_make_deposit/i18n/de.po | 4 +- account_banking_make_deposit/i18n/eu.po | 8 +- account_banking_mandate/i18n/eu.po | 6 +- account_banking_pain_base/i18n/eu.po | 168 ++++++++++ .../i18n/eu.po | 47 +++ account_banking_payment/i18n/eu.po | 317 ++++++++++++++++++ account_banking_payment_export/i18n/eu.po | 6 +- account_banking_reconciliation/i18n/de.po | 4 +- account_banking_reconciliation/i18n/eu.po | 8 +- account_banking_sepa_direct_debit/i18n/eu.po | 4 +- account_direct_debit/i18n/eu.po | 149 ++++++++ account_payment_partner/i18n/eu.po | 58 ++++ bank_statement_instant_voucher/i18n/eu.po | 6 +- 16 files changed, 776 insertions(+), 37 deletions(-) create mode 100644 account_banking_pain_base/i18n/eu.po create mode 100644 account_banking_partner_journal_account/i18n/eu.po create mode 100644 account_banking_payment/i18n/eu.po create mode 100644 account_direct_debit/i18n/eu.po create mode 100644 account_payment_partner/i18n/eu.po diff --git a/account_banking/i18n/es.po b/account_banking/i18n/es.po index 94965387c..8f42345ca 100644 --- a/account_banking/i18n/es.po +++ b/account_banking/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -1306,7 +1306,7 @@ msgstr "Apuntes contables" #: field:banking.import.line,invoice_ids:0 #: field:banking.transaction.wizard,statement_line_parent_id:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: account_banking #: field:banking.link_partner,city:0 diff --git a/account_banking/i18n/eu.po b/account_banking/i18n/eu.po index 68863ea0a..5502bfed1 100644 --- a/account_banking/i18n/eu.po +++ b/account_banking/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Enpresa" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -464,7 +464,7 @@ msgstr "" #: field:banking.transaction.wizard,partner_id:0 #: model:ir.model,name:account_banking.model_res_partner msgid "Partner" -msgstr "" +msgstr "Kidea" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -1155,7 +1155,7 @@ msgstr "" #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format msgid "Error" -msgstr "" +msgstr "Errorea" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:964 @@ -1285,7 +1285,7 @@ msgstr "Ezeztatu" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "Itxi" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1306,12 +1306,12 @@ msgstr "" #: field:banking.import.line,invoice_ids:0 #: field:banking.transaction.wizard,statement_line_parent_id:0 msgid "unknown" -msgstr "" +msgstr "ezezaguna" #. module: account_banking #: field:banking.link_partner,city:0 msgid "City" -msgstr "" +msgstr "Hiria" #. module: account_banking #: selection:account.banking.imported.file,state:0 @@ -1442,7 +1442,7 @@ msgstr "" #. module: account_banking #: field:banking.link_partner,street:0 msgid "Street" -msgstr "" +msgstr "Kalea" #. module: account_banking #: field:banking.import.transaction,remote_bank_ibei:0 @@ -1458,7 +1458,7 @@ msgstr "" #. module: account_banking #: view:banking.link_partner:0 msgid "Address" -msgstr "" +msgstr "Helbidea" #. module: account_banking #: view:account.banking.account.settings:0 @@ -1512,7 +1512,7 @@ msgstr "" #. module: account_banking #: field:banking.link_partner,country_id:0 msgid "Country" -msgstr "" +msgstr "Herrialdea" #. module: account_banking #: code:addons/account_banking/wizard/bank_import.py:397 diff --git a/account_banking/i18n/it.po b/account_banking/i18n/it.po index 7b1d4cf88..88bcb6004 100644 --- a/account_banking/i18n/it.po +++ b/account_banking/i18n/it.po @@ -1458,7 +1458,7 @@ msgstr "" #. module: account_banking #: view:banking.link_partner:0 msgid "Address" -msgstr "" +msgstr "Indirizzo" #. module: account_banking #: view:account.banking.account.settings:0 @@ -1512,7 +1512,7 @@ msgstr "" #. module: account_banking #: field:banking.link_partner,country_id:0 msgid "Country" -msgstr "" +msgstr "Nazione" #. module: account_banking #: code:addons/account_banking/wizard/bank_import.py:397 diff --git a/account_banking_make_deposit/i18n/de.po b/account_banking_make_deposit/i18n/de.po index fef6fa0a8..5763ddfdc 100644 --- a/account_banking_make_deposit/i18n/de.po +++ b/account_banking_make_deposit/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 msgid "Ref" -msgstr "" +msgstr "Bez" #. module: account_banking_make_deposit #: help:deposit.ticket,prepared_by_user_id:0 diff --git a/account_banking_make_deposit/i18n/eu.po b/account_banking_make_deposit/i18n/eu.po index 1de2ed786..457c7a4d1 100644 --- a/account_banking_make_deposit/i18n/eu.po +++ b/account_banking_make_deposit/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Enpresa" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Kidea" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 @@ -466,7 +466,7 @@ msgstr "" #: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 #, python-format msgid "Error" -msgstr "" +msgstr "Errorea" #. module: account_banking_make_deposit #: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer diff --git a/account_banking_mandate/i18n/eu.po b/account_banking_mandate/i18n/eu.po index d1f6dd8cd..f21d143c5 100644 --- a/account_banking_mandate/i18n/eu.po +++ b/account_banking_mandate/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -126,7 +126,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Enpresa" #. module: account_banking_mandate #: code:addons/account_banking_mandate/model/partner_bank.py:34 @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Kidea" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_pain_base/i18n/eu.po b/account_banking_pain_base/i18n/eu.po new file mode 100644 index 000000000..0d66994c1 --- /dev/null +++ b/account_banking_pain_base/i18n/eu.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-28 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_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Enpresak" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/eu.po b/account_banking_partner_journal_account/i18n/eu.po new file mode 100644 index 000000000..2001d0ef0 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/eu.po @@ -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 "" diff --git a/account_banking_payment/i18n/eu.po b/account_banking_payment/i18n/eu.po new file mode 100644 index 000000000..6f05eefe7 --- /dev/null +++ b/account_banking_payment/i18n/eu.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-28 00:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: 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 "" diff --git a/account_banking_payment_export/i18n/eu.po b/account_banking_payment_export/i18n/eu.po index 1ff86d99d..dd33c2f56 100644 --- a/account_banking_payment_export/i18n/eu.po +++ b/account_banking_payment_export/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 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 diff --git a/account_banking_reconciliation/i18n/de.po b/account_banking_reconciliation/i18n/de.po index d215cd052..bf0f99532 100644 --- a/account_banking_reconciliation/i18n/de.po +++ b/account_banking_reconciliation/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 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 diff --git a/account_banking_reconciliation/i18n/eu.po b/account_banking_reconciliation/i18n/eu.po index e25be0450..faa4abc03 100644 --- a/account_banking_reconciliation/i18n/eu.po +++ b/account_banking_reconciliation/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 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 diff --git a/account_banking_sepa_direct_debit/i18n/eu.po b/account_banking_sepa_direct_debit/i18n/eu.po index d81b85a6c..c0735cb57 100644 --- a/account_banking_sepa_direct_debit/i18n/eu.po +++ b/account_banking_sepa_direct_debit/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 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 diff --git a/account_direct_debit/i18n/eu.po b/account_direct_debit/i18n/eu.po new file mode 100644 index 000000000..32f59f5dc --- /dev/null +++ b/account_direct_debit/i18n/eu.po @@ -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 "" diff --git a/account_payment_partner/i18n/eu.po b/account_payment_partner/i18n/eu.po new file mode 100644 index 000000000..d6fdb7cbe --- /dev/null +++ b/account_payment_partner/i18n/eu.po @@ -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 "" diff --git a/bank_statement_instant_voucher/i18n/eu.po b/bank_statement_instant_voucher/i18n/eu.po index 745a3d52d..919abf048 100644 --- a/bank_statement_instant_voucher/i18n/eu.po +++ b/bank_statement_instant_voucher/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 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