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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-12-30 20:16:24 -05:00
parent 69057caf86
commit 81686ab7dd
523 changed files with 66252 additions and 1271 deletions
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38
account_bank_statement_tax/i18n/fr.po Normal file
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@@ -0,0 +1,38 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_bank_statement_tax
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_tax
#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ligne de Relevé Bancaire"
#. module: account_bank_statement_tax
#: field:account.bank.statement.line,tax_id:0
msgid "Tax"
msgstr ""
#. module: account_bank_statement_tax
#: help:account.bank.statement.line,tax_id:0
msgid "Apply an (inclusive) tax from the bank statement line"
msgstr ""
#. module: account_bank_statement_tax
#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
msgid "Bank Statement"
msgstr "Relevé bancaire"

4
account_banking/i18n/am.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n"
@@ -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 "ተባባሪ"
#. module: account_banking
#: field:account.banking.imported.file,date:0

6
account_banking/i18n/ar.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n"
@@ -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 "الشريك"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "فاتورة"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/bg.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n"
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Фактура"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/bs.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n"
@@ -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 "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/ca.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
@@ -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 "Empresa"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/cs.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n"
@@ -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 "Společník"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/da.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-10-19 12:45+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-12-21 19:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n"
"MIME-Version: 1.0\n"
@@ -1281,7 +1281,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Annuller"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

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account_banking/i18n/en_AU.po Normal file
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6
account_banking/i18n/en_GB.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n"
@@ -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 "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Invoice"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

8
account_banking/i18n/es.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+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"
@@ -502,7 +502,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmado"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_voucher
@@ -821,12 +821,12 @@ msgstr ""
#: view:account.bank.statement:0 view:account.banking.bank.import:0
#: field:account.banking.bank.import,line_ids:0
msgid "Transactions"
msgstr ""
msgstr "Transacciones"
#. module: account_banking
#: view:account.bank.statement:0
msgid "Journal Entries"
msgstr ""
msgstr "Asientos contables"
#. module: account_banking
#: field:account.bank.statement.line,currency:0

4
account_banking/i18n/es_AR.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

4
account_banking/i18n/es_CL.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CL/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

4
account_banking/i18n/es_CO.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CO/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

6
account_banking/i18n/es_CR.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n"
@@ -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 "Empresa"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/es_DO.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_DO/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

6
account_banking/i18n/es_EC.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n"
@@ -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 "Empresa"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/es_PY.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PY/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

4
account_banking/i18n/es_VE.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n"
@@ -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 "Empresa"
#. module: account_banking
#: field:account.banking.imported.file,date:0

6
account_banking/i18n/et.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n"
@@ -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 "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Arve"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/eu.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+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"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Ezeztatu"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

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account_banking/i18n/eu_ES.po Normal file
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account_banking/i18n/fa.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fa/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "لغو"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

6
account_banking/i18n/fi.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Lasku"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Asiakas"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378

10
account_banking/i18n/fr.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
"PO-Revision-Date: 2016-12-23 08:32+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-12-30 09:20+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -367,7 +367,7 @@ msgstr ""
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Ligne de Relevé Bancaire"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:663
@@ -507,7 +507,7 @@ msgstr "Confirmé"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Justificatif comptable"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_city:0
@@ -1248,7 +1248,7 @@ msgstr ""
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Relevé bancaire"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_postalcode:0

8
account_banking/i18n/fr_CA.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CA/)\n"
@@ -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 "Partenaire"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Annuler"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

4
account_banking/i18n/fr_CH.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-29 10:19+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/fr_FR.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_FR/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Annuler"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

8
account_banking/i18n/gl.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n"
@@ -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 "Empresa"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378

4
account_banking/i18n/he.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/he/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "בטל"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

1630
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2086
account_banking/i18n/hr_HR.po
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6
account_banking/i18n/hu.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-11-22 16:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n"
@@ -465,7 +465,7 @@ msgstr "Bankkivinat tétel"
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -882,7 +882,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Számla"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/id.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktur"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Batalkan"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

6
account_banking/i18n/ja.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n"
@@ -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 "パートナ"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "請求書"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/ko.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ko/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "취소"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

1630
account_banking/i18n/lo.po Normal file
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6
account_banking/i18n/lt.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n"
@@ -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 "Partneris"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Sąskaita faktūra"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/lv.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n"
@@ -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 "Partneris"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Atcelt"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

6
account_banking/i18n/mk.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n"
@@ -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 "Партнер"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Фактура"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/mn.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n"
@@ -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 "Харилцагч"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Нэхэмжлэл"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

8
account_banking/i18n/nb.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-29 10:19+0000\n"
"PO-Revision-Date: 2016-12-02 13:53+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -465,7 +465,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -882,7 +882,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

1630
account_banking/i18n/nb_NO.po Normal file
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6
account_banking/i18n/nl_BE.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n"
@@ -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 "Relatie"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factuur"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

1630
account_banking/i18n/nl_NL.po Normal file
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6
account_banking/i18n/pl.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n"
@@ -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 "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/pt.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/pt_BR.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
"PO-Revision-Date: 2016-12-23 08:32+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378

4
account_banking/i18n/pt_PT.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 00:50+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -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 "Parceiro"
#. module: account_banking
#: field:account.banking.imported.file,date:0

8
account_banking/i18n/ro.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -465,7 +465,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partener"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -882,7 +882,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/ru.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
@@ -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 "Контрагент"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Счет"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/sk.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Zrušiť"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

1630
account_banking/i18n/sk_SK.po Normal file
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1630
account_banking/i18n/sr.po Normal file
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4
account_banking/i18n/sr@latin.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n"
@@ -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 "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0

6
account_banking/i18n/sv.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n"
@@ -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 "Företag"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

6
account_banking/i18n/th.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n"
@@ -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 "พาร์ทเนอร์"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "ใบแจ้งหนี้"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

24
account_banking/i18n/tr.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-12-30 21:59+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -142,7 +142,7 @@ msgstr ""
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.transaction.wizard:0
msgid "Match"
msgstr ""
msgstr "Eşleştirme"
#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
@@ -465,7 +465,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "İş Ortağı"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -593,12 +593,12 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipi"
#. module: account_banking
#: field:banking.link_partner,email:0
msgid "Email"
msgstr ""
msgstr "Eposta"
#. module: account_banking
#: view:banking.link_partner:0
@@ -882,7 +882,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -927,7 +927,7 @@ msgstr "Toplam işlem sayısı"
#. module: account_banking
#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
msgid "Duplicate"
msgstr ""
msgstr "Kopyala"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1665
@@ -960,7 +960,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import"
msgstr ""
msgstr "İçe Aktar"
#. module: account_banking
#: field:banking.import.transaction,message:0
@@ -1286,7 +1286,7 @@ msgstr "Vazgeç"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
msgid "Close"
msgstr ""
msgstr "Kapat"
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
@@ -1484,7 +1484,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Müşteri"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
@@ -1513,7 +1513,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,country_id:0
msgid "Country"
msgstr ""
msgstr "Ülke"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:397

4
account_banking/i18n/uk.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/uk/)\n"
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Скасувати"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

4
account_banking/i18n/vi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n"
@@ -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 "Đối tác"
#. module: account_banking
#: field:account.banking.imported.file,date:0

6
account_banking/i18n/zh_CN.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
@@ -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 "业务伙伴"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "客户"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378

6
account_banking/i18n/zh_TW.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n"
@@ -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 "夥伴"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "發票"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking_fr_lcr/i18n/da.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n"
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Annuller"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

196
account_banking_fr_lcr/i18n/en_AU.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_AU/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_AU\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/es_AR.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/es_CL.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/es_CO.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/es_DO.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_DO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/eu.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
"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_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Ezeztatu"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/fa.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "لغو"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/fr_FR.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_FR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Annuler"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/he.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "בטל"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/hi.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "रद्द"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/hr_HR.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/id.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Batalkan"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/ko.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "취소"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/lo.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "ຍົກເລີອກ"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/lv.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Atcelt"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/nb_NO.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Lukk"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/sk.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Zrušiť"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/sr.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

4
account_banking_fr_lcr/i18n/tr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
@@ -32,7 +32,7 @@ msgstr ""
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
msgstr "Dosya adı"
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0

196
account_banking_fr_lcr/i18n/uk.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Скасувати"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

4
account_banking_make_deposit/i18n/am.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "ተባባሪ"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

4
account_banking_make_deposit/i18n/ar.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "الشريك"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

4
account_banking_make_deposit/i18n/bs.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

4
account_banking_make_deposit/i18n/ca.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

4
account_banking_make_deposit/i18n/cs.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Společník"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

4
account_banking_make_deposit/i18n/da.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n"
@@ -522,7 +522,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Annuller"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

661
account_banking_make_deposit/i18n/en_AU.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_AU/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_AU\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

4
account_banking_make_deposit/i18n/en_GB.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

4
account_banking_make_deposit/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 00:19+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -107,7 +107,7 @@ msgstr ""
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Apunte contable"
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84

4
account_banking_make_deposit/i18n/es_AR.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n"
@@ -522,7 +522,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

661
account_banking_make_deposit/i18n/es_CL.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Cancelar"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

4
account_banking_make_deposit/i18n/es_CO.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CO/)\n"
@@ -522,7 +522,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

4
account_banking_make_deposit/i18n/es_CR.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

661
account_banking_make_deposit/i18n/es_DO.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_DO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Cancelar"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

4
account_banking_make_deposit/i18n/es_EC.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

4
account_banking_make_deposit/i18n/es_VE.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

4
account_banking_make_deposit/i18n/et.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

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