From 81686ab7dd13c6e0e9b9488ca23a9d9b84e459a8 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 30 Dec 2016 20:16:24 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_bank_statement_tax/i18n/fr.po | 38 + account_banking/i18n/am.po | 4 +- account_banking/i18n/ar.po | 6 +- account_banking/i18n/bg.po | 4 +- account_banking/i18n/bs.po | 6 +- account_banking/i18n/ca.po | 6 +- account_banking/i18n/cs.po | 6 +- account_banking/i18n/da.po | 6 +- account_banking/i18n/en_AU.po | 1630 +++++++++++++ account_banking/i18n/en_GB.po | 6 +- account_banking/i18n/es.po | 8 +- account_banking/i18n/es_AR.po | 4 +- account_banking/i18n/es_CL.po | 4 +- account_banking/i18n/es_CO.po | 4 +- account_banking/i18n/es_CR.po | 6 +- account_banking/i18n/es_DO.po | 4 +- account_banking/i18n/es_EC.po | 6 +- account_banking/i18n/es_PY.po | 4 +- account_banking/i18n/es_VE.po | 4 +- account_banking/i18n/et.po | 6 +- account_banking/i18n/eu.po | 4 +- account_banking/i18n/eu_ES.po | 1630 +++++++++++++ account_banking/i18n/fa.po | 4 +- account_banking/i18n/fi.po | 6 +- account_banking/i18n/fr.po | 10 +- account_banking/i18n/fr_CA.po | 8 +- account_banking/i18n/fr_CH.po | 4 +- account_banking/i18n/fr_FR.po | 4 +- account_banking/i18n/gl.po | 8 +- account_banking/i18n/he.po | 4 +- account_banking/i18n/hi.po | 1630 +++++++++++++ account_banking/i18n/hr_HR.po | 2086 ++++++++++++----- account_banking/i18n/hu.po | 6 +- account_banking/i18n/id.po | 6 +- account_banking/i18n/ja.po | 6 +- account_banking/i18n/ko.po | 4 +- account_banking/i18n/lo.po | 1630 +++++++++++++ account_banking/i18n/lt.po | 6 +- account_banking/i18n/lv.po | 6 +- account_banking/i18n/mk.po | 6 +- account_banking/i18n/mn.po | 6 +- account_banking/i18n/nb.po | 8 +- account_banking/i18n/nb_NO.po | 1630 +++++++++++++ account_banking/i18n/nl_BE.po | 6 +- account_banking/i18n/nl_NL.po | 1630 +++++++++++++ account_banking/i18n/pl.po | 6 +- account_banking/i18n/pt.po | 4 +- account_banking/i18n/pt_BR.po | 6 +- account_banking/i18n/pt_PT.po | 4 +- account_banking/i18n/ro.po | 8 +- account_banking/i18n/ru.po | 6 +- account_banking/i18n/sk.po | 4 +- account_banking/i18n/sk_SK.po | 1630 +++++++++++++ account_banking/i18n/sr.po | 1630 +++++++++++++ account_banking/i18n/sr@latin.po | 4 +- account_banking/i18n/sv.po | 6 +- account_banking/i18n/th.po | 6 +- account_banking/i18n/tr.po | 24 +- account_banking/i18n/uk.po | 4 +- account_banking/i18n/vi.po | 4 +- account_banking/i18n/zh_CN.po | 6 +- account_banking/i18n/zh_TW.po | 6 +- account_banking_fr_lcr/i18n/da.po | 4 +- account_banking_fr_lcr/i18n/en_AU.po | 196 ++ account_banking_fr_lcr/i18n/es_AR.po | 196 ++ account_banking_fr_lcr/i18n/es_CL.po | 196 ++ account_banking_fr_lcr/i18n/es_CO.po | 196 ++ account_banking_fr_lcr/i18n/es_DO.po | 196 ++ account_banking_fr_lcr/i18n/eu.po | 196 ++ account_banking_fr_lcr/i18n/fa.po | 196 ++ account_banking_fr_lcr/i18n/fr_FR.po | 196 ++ account_banking_fr_lcr/i18n/he.po | 196 ++ account_banking_fr_lcr/i18n/hi.po | 196 ++ account_banking_fr_lcr/i18n/hr_HR.po | 196 ++ account_banking_fr_lcr/i18n/id.po | 196 ++ account_banking_fr_lcr/i18n/ko.po | 196 ++ account_banking_fr_lcr/i18n/lo.po | 196 ++ account_banking_fr_lcr/i18n/lv.po | 196 ++ account_banking_fr_lcr/i18n/nb_NO.po | 196 ++ account_banking_fr_lcr/i18n/sk.po | 196 ++ account_banking_fr_lcr/i18n/sr.po | 196 ++ account_banking_fr_lcr/i18n/tr.po | 4 +- account_banking_fr_lcr/i18n/uk.po | 196 ++ account_banking_make_deposit/i18n/am.po | 4 +- account_banking_make_deposit/i18n/ar.po | 4 +- account_banking_make_deposit/i18n/bs.po | 4 +- account_banking_make_deposit/i18n/ca.po | 4 +- account_banking_make_deposit/i18n/cs.po | 4 +- account_banking_make_deposit/i18n/da.po | 4 +- account_banking_make_deposit/i18n/en_AU.po | 661 ++++++ account_banking_make_deposit/i18n/en_GB.po | 4 +- account_banking_make_deposit/i18n/es.po | 4 +- account_banking_make_deposit/i18n/es_AR.po | 4 +- account_banking_make_deposit/i18n/es_CL.po | 661 ++++++ account_banking_make_deposit/i18n/es_CO.po | 4 +- account_banking_make_deposit/i18n/es_CR.po | 4 +- account_banking_make_deposit/i18n/es_DO.po | 661 ++++++ account_banking_make_deposit/i18n/es_EC.po | 4 +- account_banking_make_deposit/i18n/es_VE.po | 4 +- account_banking_make_deposit/i18n/et.po | 4 +- account_banking_make_deposit/i18n/eu.po | 4 +- account_banking_make_deposit/i18n/eu_ES.po | 661 ++++++ account_banking_make_deposit/i18n/fa.po | 661 ++++++ account_banking_make_deposit/i18n/fi.po | 4 +- account_banking_make_deposit/i18n/fr_CA.po | 6 +- account_banking_make_deposit/i18n/fr_FR.po | 661 ++++++ account_banking_make_deposit/i18n/gl.po | 6 +- account_banking_make_deposit/i18n/he.po | 4 +- account_banking_make_deposit/i18n/hi.po | 661 ++++++ account_banking_make_deposit/i18n/hr_HR.po | 661 ++++++ account_banking_make_deposit/i18n/hu.po | 4 +- account_banking_make_deposit/i18n/id.po | 661 ++++++ account_banking_make_deposit/i18n/ja.po | 4 +- account_banking_make_deposit/i18n/ko.po | 661 ++++++ account_banking_make_deposit/i18n/lo.po | 661 ++++++ account_banking_make_deposit/i18n/lt.po | 4 +- account_banking_make_deposit/i18n/lv.po | 6 +- account_banking_make_deposit/i18n/mk.po | 4 +- account_banking_make_deposit/i18n/mn.po | 4 +- account_banking_make_deposit/i18n/nb.po | 4 +- account_banking_make_deposit/i18n/nb_NO.po | 661 ++++++ account_banking_make_deposit/i18n/nl_BE.po | 4 +- account_banking_make_deposit/i18n/nl_NL.po | 661 ++++++ account_banking_make_deposit/i18n/pl.po | 4 +- account_banking_make_deposit/i18n/pt_BR.po | 4 +- account_banking_make_deposit/i18n/pt_PT.po | 4 +- account_banking_make_deposit/i18n/ro.po | 4 +- account_banking_make_deposit/i18n/ru.po | 4 +- account_banking_make_deposit/i18n/sk.po | 4 +- account_banking_make_deposit/i18n/sl.po | 4 +- account_banking_make_deposit/i18n/sr.po | 661 ++++++ account_banking_make_deposit/i18n/sr@latin.po | 4 +- account_banking_make_deposit/i18n/sv.po | 4 +- account_banking_make_deposit/i18n/th.po | 4 +- account_banking_make_deposit/i18n/tr.po | 8 +- account_banking_make_deposit/i18n/uk.po | 4 +- account_banking_make_deposit/i18n/vi.po | 4 +- account_banking_make_deposit/i18n/zh_CN.po | 6 +- account_banking_make_deposit/i18n/zh_TW.po | 4 +- account_banking_mandate/i18n/am.po | 4 +- account_banking_mandate/i18n/ar.po | 6 +- account_banking_mandate/i18n/bg.po | 4 +- account_banking_mandate/i18n/bs.po | 6 +- account_banking_mandate/i18n/ca.po | 6 +- account_banking_mandate/i18n/cs.po | 6 +- account_banking_mandate/i18n/da.po | 4 +- account_banking_mandate/i18n/en_AU.po | 361 +++ account_banking_mandate/i18n/en_GB.po | 6 +- account_banking_mandate/i18n/es_AR.po | 4 +- account_banking_mandate/i18n/es_CL.po | 361 +++ account_banking_mandate/i18n/es_CO.po | 4 +- account_banking_mandate/i18n/es_CR.po | 6 +- account_banking_mandate/i18n/es_DO.po | 361 +++ account_banking_mandate/i18n/es_EC.po | 6 +- account_banking_mandate/i18n/es_VE.po | 4 +- account_banking_mandate/i18n/et.po | 6 +- account_banking_mandate/i18n/eu.po | 4 +- account_banking_mandate/i18n/fa.po | 4 +- account_banking_mandate/i18n/fi.po | 4 +- account_banking_mandate/i18n/fr_CH.po | 4 +- account_banking_mandate/i18n/fr_FR.po | 361 +++ account_banking_mandate/i18n/gl.po | 6 +- account_banking_mandate/i18n/he.po | 4 +- account_banking_mandate/i18n/hi.po | 361 +++ account_banking_mandate/i18n/hr_HR.po | 361 +++ account_banking_mandate/i18n/hu.po | 6 +- account_banking_mandate/i18n/id.po | 361 +++ account_banking_mandate/i18n/ja.po | 6 +- account_banking_mandate/i18n/ko.po | 4 +- account_banking_mandate/i18n/lo.po | 361 +++ account_banking_mandate/i18n/lt.po | 6 +- account_banking_mandate/i18n/lv.po | 6 +- account_banking_mandate/i18n/mk.po | 6 +- account_banking_mandate/i18n/mn.po | 6 +- account_banking_mandate/i18n/nb.po | 6 +- account_banking_mandate/i18n/nb_NO.po | 361 +++ account_banking_mandate/i18n/nl_BE.po | 6 +- account_banking_mandate/i18n/pl.po | 6 +- account_banking_mandate/i18n/pt.po | 4 +- account_banking_mandate/i18n/pt_PT.po | 4 +- account_banking_mandate/i18n/ro.po | 6 +- account_banking_mandate/i18n/ru.po | 6 +- account_banking_mandate/i18n/sk.po | 4 +- account_banking_mandate/i18n/sk_SK.po | 361 +++ account_banking_mandate/i18n/sr.po | 361 +++ account_banking_mandate/i18n/sr@latin.po | 4 +- account_banking_mandate/i18n/sv.po | 6 +- account_banking_mandate/i18n/th.po | 6 +- account_banking_mandate/i18n/tr.po | 10 +- account_banking_mandate/i18n/uk.po | 4 +- account_banking_mandate/i18n/vi.po | 4 +- account_banking_mandate/i18n/zh_CN.po | 4 +- account_banking_mandate/i18n/zh_TW.po | 6 +- account_banking_pain_base/i18n/am.po | 168 ++ account_banking_pain_base/i18n/ar.po | 168 ++ account_banking_pain_base/i18n/el_GR.po | 168 ++ account_banking_pain_base/i18n/fi.po | 168 ++ account_banking_pain_base/i18n/fr_FR.po | 168 ++ account_banking_pain_base/i18n/hr_HR.po | 168 ++ account_banking_pain_base/i18n/it.po | 4 +- account_banking_pain_base/i18n/nb.po | 168 ++ account_banking_pain_base/i18n/nb_NO.po | 168 ++ account_banking_pain_base/i18n/nl_BE.po | 168 ++ account_banking_pain_base/i18n/pt_BR.po | 4 +- account_banking_pain_base/i18n/ro.po | 168 ++ account_banking_pain_base/i18n/sk.po | 168 ++ account_banking_pain_base/i18n/sl.po | 4 +- account_banking_pain_base/i18n/tr.po | 168 ++ account_banking_pain_base/i18n/zh_CN.po | 168 ++ .../i18n/am.po | 47 + .../i18n/ar.po | 47 + .../i18n/bs.po | 47 + .../i18n/ca.po | 47 + .../i18n/cs.po | 47 + .../i18n/en_GB.po | 47 + .../i18n/es_CR.po | 47 + .../i18n/es_EC.po | 47 + .../i18n/es_VE.po | 47 + .../i18n/et.po | 47 + .../i18n/gl.po | 47 + .../i18n/hr_HR.po | 47 + .../i18n/ja.po | 47 + .../i18n/lt.po | 47 + .../i18n/lv.po | 47 + .../i18n/mk.po | 47 + .../i18n/mn.po | 47 + .../i18n/nb.po | 47 + .../i18n/nb_NO.po | 47 + .../i18n/nl_BE.po | 47 + .../i18n/pl.po | 47 + .../i18n/pt_PT.po | 47 + .../i18n/ro.po | 47 + .../i18n/ru.po | 47 + .../i18n/sr@latin.po | 47 + .../i18n/sv.po | 47 + .../i18n/th.po | 47 + .../i18n/tr.po | 47 + .../i18n/vi.po | 47 + .../i18n/zh_CN.po | 47 + .../i18n/zh_TW.po | 47 + account_banking_payment/i18n/fr.po | 22 +- account_banking_payment_export/i18n/da.po | 4 +- account_banking_payment_export/i18n/en_AU.po | 199 ++ account_banking_payment_export/i18n/es_AR.po | 4 +- account_banking_payment_export/i18n/es_CL.po | 199 ++ account_banking_payment_export/i18n/es_CO.po | 4 +- account_banking_payment_export/i18n/es_DO.po | 199 ++ account_banking_payment_export/i18n/eu.po | 4 +- account_banking_payment_export/i18n/fa.po | 199 ++ account_banking_payment_export/i18n/fr_CA.po | 4 +- account_banking_payment_export/i18n/fr_FR.po | 199 ++ account_banking_payment_export/i18n/he.po | 4 +- account_banking_payment_export/i18n/hi.po | 199 ++ account_banking_payment_export/i18n/hr_HR.po | 4 +- account_banking_payment_export/i18n/id.po | 199 ++ account_banking_payment_export/i18n/ko.po | 199 ++ account_banking_payment_export/i18n/lo.po | 199 ++ account_banking_payment_export/i18n/lv.po | 4 +- account_banking_payment_export/i18n/nb_NO.po | 199 ++ account_banking_payment_export/i18n/sk.po | 4 +- account_banking_payment_export/i18n/sr.po | 199 ++ account_banking_payment_export/i18n/tr.po | 6 +- account_banking_payment_export/i18n/uk.po | 4 +- account_banking_reconciliation/i18n/am.po | 4 +- account_banking_reconciliation/i18n/ar.po | 4 +- account_banking_reconciliation/i18n/bs.po | 4 +- account_banking_reconciliation/i18n/ca.po | 4 +- account_banking_reconciliation/i18n/cs.po | 4 +- account_banking_reconciliation/i18n/da.po | 4 +- account_banking_reconciliation/i18n/en_AU.po | 905 +++++++ account_banking_reconciliation/i18n/en_GB.po | 4 +- account_banking_reconciliation/i18n/es.po | 4 +- account_banking_reconciliation/i18n/es_AR.po | 4 +- account_banking_reconciliation/i18n/es_CL.po | 905 +++++++ account_banking_reconciliation/i18n/es_CO.po | 4 +- account_banking_reconciliation/i18n/es_CR.po | 4 +- account_banking_reconciliation/i18n/es_DO.po | 905 +++++++ account_banking_reconciliation/i18n/es_EC.po | 4 +- account_banking_reconciliation/i18n/es_VE.po | 4 +- account_banking_reconciliation/i18n/et.po | 4 +- account_banking_reconciliation/i18n/eu.po | 4 +- account_banking_reconciliation/i18n/fa.po | 905 +++++++ account_banking_reconciliation/i18n/fr_CA.po | 6 +- account_banking_reconciliation/i18n/fr_FR.po | 905 +++++++ account_banking_reconciliation/i18n/gl.po | 4 +- account_banking_reconciliation/i18n/he.po | 4 +- account_banking_reconciliation/i18n/hi.po | 905 +++++++ account_banking_reconciliation/i18n/hr_HR.po | 905 +++++++ account_banking_reconciliation/i18n/hu.po | 4 +- account_banking_reconciliation/i18n/id.po | 905 +++++++ account_banking_reconciliation/i18n/ja.po | 4 +- account_banking_reconciliation/i18n/ko.po | 905 +++++++ account_banking_reconciliation/i18n/lo.po | 905 +++++++ account_banking_reconciliation/i18n/lt.po | 4 +- account_banking_reconciliation/i18n/lv.po | 6 +- account_banking_reconciliation/i18n/mk.po | 4 +- account_banking_reconciliation/i18n/mn.po | 4 +- account_banking_reconciliation/i18n/nb.po | 4 +- account_banking_reconciliation/i18n/nb_NO.po | 905 +++++++ account_banking_reconciliation/i18n/nl_BE.po | 4 +- account_banking_reconciliation/i18n/pl.po | 4 +- account_banking_reconciliation/i18n/pt_PT.po | 4 +- account_banking_reconciliation/i18n/ro.po | 4 +- account_banking_reconciliation/i18n/ru.po | 4 +- account_banking_reconciliation/i18n/sk.po | 4 +- account_banking_reconciliation/i18n/sl.po | 4 +- account_banking_reconciliation/i18n/sr.po | 905 +++++++ .../i18n/sr@latin.po | 4 +- account_banking_reconciliation/i18n/sv.po | 4 +- account_banking_reconciliation/i18n/th.po | 4 +- account_banking_reconciliation/i18n/tr.po | 6 +- account_banking_reconciliation/i18n/uk.po | 4 +- account_banking_reconciliation/i18n/vi.po | 4 +- account_banking_reconciliation/i18n/zh_CN.po | 4 +- account_banking_reconciliation/i18n/zh_TW.po | 4 +- .../i18n/da.po | 4 +- .../i18n/en_AU.po | 221 ++ .../i18n/es.po | 16 +- .../i18n/es_AR.po | 221 ++ .../i18n/es_CL.po | 221 ++ .../i18n/es_CO.po | 221 ++ .../i18n/es_DO.po | 221 ++ .../i18n/eu.po | 221 ++ .../i18n/fa.po | 221 ++ .../i18n/fr_FR.po | 221 ++ .../i18n/he.po | 221 ++ .../i18n/hi.po | 221 ++ .../i18n/hr_HR.po | 221 ++ .../i18n/id.po | 221 ++ .../i18n/ko.po | 221 ++ .../i18n/lo.po | 221 ++ .../i18n/lv.po | 221 ++ .../i18n/nb_NO.po | 221 ++ .../i18n/sk.po | 221 ++ .../i18n/sr.po | 221 ++ .../i18n/tr.po | 4 +- .../i18n/uk.po | 221 ++ account_banking_sepa_direct_debit/i18n/am.po | 4 +- account_banking_sepa_direct_debit/i18n/ar.po | 4 +- account_banking_sepa_direct_debit/i18n/da.po | 6 +- .../i18n/el_GR.po | 4 +- .../i18n/en_AU.po | 474 ++++ account_banking_sepa_direct_debit/i18n/es.po | 12 +- .../i18n/es_AR.po | 4 +- .../i18n/es_CL.po | 474 ++++ .../i18n/es_CO.po | 4 +- .../i18n/es_DO.po | 474 ++++ .../i18n/es_PY.po | 4 +- account_banking_sepa_direct_debit/i18n/eu.po | 4 +- account_banking_sepa_direct_debit/i18n/fa.po | 4 +- account_banking_sepa_direct_debit/i18n/fi.po | 4 +- account_banking_sepa_direct_debit/i18n/fr.po | 4 +- .../i18n/fr_FR.po | 474 ++++ account_banking_sepa_direct_debit/i18n/he.po | 4 +- account_banking_sepa_direct_debit/i18n/hi.po | 474 ++++ account_banking_sepa_direct_debit/i18n/hr.po | 4 +- .../i18n/hr_HR.po | 474 ++++ account_banking_sepa_direct_debit/i18n/id.po | 474 ++++ account_banking_sepa_direct_debit/i18n/it.po | 4 +- account_banking_sepa_direct_debit/i18n/ko.po | 4 +- account_banking_sepa_direct_debit/i18n/lo.po | 474 ++++ account_banking_sepa_direct_debit/i18n/lv.po | 4 +- account_banking_sepa_direct_debit/i18n/nb.po | 4 +- .../i18n/nb_NO.po | 474 ++++ .../i18n/nl_BE.po | 4 +- .../i18n/pt_BR.po | 4 +- account_banking_sepa_direct_debit/i18n/ro.po | 4 +- account_banking_sepa_direct_debit/i18n/sk.po | 6 +- account_banking_sepa_direct_debit/i18n/sl.po | 4 +- account_banking_sepa_direct_debit/i18n/sr.po | 4 +- account_banking_sepa_direct_debit/i18n/tr.po | 8 +- account_banking_sepa_direct_debit/i18n/uk.po | 4 +- .../i18n/zh_CN.po | 4 +- account_direct_debit/i18n/ar.po | 149 ++ account_direct_debit/i18n/bg.po | 149 ++ account_direct_debit/i18n/bs.po | 149 ++ account_direct_debit/i18n/ca.po | 149 ++ account_direct_debit/i18n/cs.po | 149 ++ account_direct_debit/i18n/en_GB.po | 149 ++ account_direct_debit/i18n/es_CR.po | 149 ++ account_direct_debit/i18n/es_EC.po | 149 ++ account_direct_debit/i18n/et.po | 149 ++ account_direct_debit/i18n/fi.po | 149 ++ account_direct_debit/i18n/fr_CH.po | 149 ++ account_direct_debit/i18n/gl.po | 149 ++ account_direct_debit/i18n/hr_HR.po | 149 ++ account_direct_debit/i18n/hu.po | 4 +- account_direct_debit/i18n/id.po | 149 ++ account_direct_debit/i18n/ja.po | 149 ++ account_direct_debit/i18n/lt.po | 149 ++ account_direct_debit/i18n/mk.po | 149 ++ account_direct_debit/i18n/mn.po | 149 ++ account_direct_debit/i18n/nb.po | 4 +- account_direct_debit/i18n/nb_NO.po | 149 ++ account_direct_debit/i18n/nl_BE.po | 149 ++ account_direct_debit/i18n/pl.po | 149 ++ account_direct_debit/i18n/pt.po | 149 ++ account_direct_debit/i18n/ro.po | 149 ++ account_direct_debit/i18n/ru.po | 149 ++ account_direct_debit/i18n/sk_SK.po | 149 ++ account_direct_debit/i18n/sv.po | 149 ++ account_direct_debit/i18n/th.po | 149 ++ account_direct_debit/i18n/tr.po | 4 +- account_direct_debit/i18n/zh_TW.po | 149 ++ account_payment_blocking/i18n/ar.po | 33 + account_payment_blocking/i18n/bg.po | 33 + account_payment_blocking/i18n/bs.po | 33 + account_payment_blocking/i18n/ca.po | 33 + account_payment_blocking/i18n/cs.po | 33 + account_payment_blocking/i18n/en_GB.po | 33 + account_payment_blocking/i18n/es_CR.po | 33 + account_payment_blocking/i18n/es_EC.po | 33 + account_payment_blocking/i18n/et.po | 33 + account_payment_blocking/i18n/fi.po | 33 + account_payment_blocking/i18n/fr.po | 4 +- 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mode 100644 account_payment_partner/i18n/es_EC.po create mode 100644 account_payment_partner/i18n/es_VE.po create mode 100644 account_payment_partner/i18n/et.po create mode 100644 account_payment_partner/i18n/gl.po create mode 100644 account_payment_partner/i18n/hr_HR.po create mode 100644 account_payment_partner/i18n/hu.po create mode 100644 account_payment_partner/i18n/id.po create mode 100644 account_payment_partner/i18n/ja.po create mode 100644 account_payment_partner/i18n/lt.po create mode 100644 account_payment_partner/i18n/lv.po create mode 100644 account_payment_partner/i18n/mk.po create mode 100644 account_payment_partner/i18n/mn.po create mode 100644 account_payment_partner/i18n/nb.po create mode 100644 account_payment_partner/i18n/nb_NO.po create mode 100644 account_payment_partner/i18n/nl_BE.po create mode 100644 account_payment_partner/i18n/pl.po create mode 100644 account_payment_partner/i18n/ro.po create mode 100644 account_payment_partner/i18n/ru.po create mode 100644 account_payment_partner/i18n/sk_SK.po create mode 100644 account_payment_partner/i18n/sr@latin.po create mode 100644 account_payment_partner/i18n/sv.po create mode 100644 account_payment_partner/i18n/th.po create mode 100644 account_payment_partner/i18n/tr.po create mode 100644 account_payment_partner/i18n/vi.po create mode 100644 account_payment_partner/i18n/zh_TW.po create mode 100644 bank_statement_instant_voucher/i18n/en_AU.po create mode 100644 bank_statement_instant_voucher/i18n/es_CL.po create mode 100644 bank_statement_instant_voucher/i18n/es_CO.po create mode 100644 bank_statement_instant_voucher/i18n/es_DO.po create mode 100644 bank_statement_instant_voucher/i18n/fr_FR.po create mode 100644 bank_statement_instant_voucher/i18n/hi.po create mode 100644 bank_statement_instant_voucher/i18n/hr_HR.po create mode 100644 bank_statement_instant_voucher/i18n/id.po create mode 100644 bank_statement_instant_voucher/i18n/lo.po create mode 100644 bank_statement_instant_voucher/i18n/nb_NO.po create mode 100644 bank_statement_instant_voucher/i18n/sr.po diff --git a/account_bank_statement_tax/i18n/fr.po b/account_bank_statement_tax/i18n/fr.po new file mode 100644 index 000000000..b0afb182f --- /dev/null +++ b/account_bank_statement_tax/i18n/fr.po @@ -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" diff --git a/account_banking/i18n/am.po b/account_banking/i18n/am.po index 5772e261e..f3d62729e 100644 --- a/account_banking/i18n/am.po +++ b/account_banking/i18n/am.po @@ -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 diff --git a/account_banking/i18n/ar.po b/account_banking/i18n/ar.po index 9d1bfb37e..4dc9334e9 100644 --- a/account_banking/i18n/ar.po +++ b/account_banking/i18n/ar.po @@ -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 diff --git a/account_banking/i18n/bg.po b/account_banking/i18n/bg.po index ddce00c6b..566dbd4f1 100644 --- a/account_banking/i18n/bg.po +++ b/account_banking/i18n/bg.po @@ -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 diff --git a/account_banking/i18n/bs.po b/account_banking/i18n/bs.po index 038b6f6b8..01cb87406 100644 --- a/account_banking/i18n/bs.po +++ b/account_banking/i18n/bs.po @@ -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 diff --git a/account_banking/i18n/ca.po b/account_banking/i18n/ca.po index 01fa38837..2e21414de 100644 --- a/account_banking/i18n/ca.po +++ b/account_banking/i18n/ca.po @@ -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 diff --git a/account_banking/i18n/cs.po b/account_banking/i18n/cs.po index 8d5c06861..3faa9e81f 100644 --- a/account_banking/i18n/cs.po +++ b/account_banking/i18n/cs.po @@ -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 diff --git a/account_banking/i18n/da.po b/account_banking/i18n/da.po index 6a40265d8..3fed1c29a 100644 --- a/account_banking/i18n/da.po +++ b/account_banking/i18n/da.po @@ -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 \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 diff --git a/account_banking/i18n/en_AU.po b/account_banking/i18n/en_AU.po new file mode 100644 index 000000000..6e13b18d9 --- /dev/null +++ b/account_banking/i18n/en_AU.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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: 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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/en_GB.po b/account_banking/i18n/en_GB.po index cd59375e7..a0ab0fde0 100644 --- a/account_banking/i18n/en_GB.po +++ b/account_banking/i18n/en_GB.po @@ -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 diff --git a/account_banking/i18n/es.po b/account_banking/i18n/es.po index 429e0270d..94965387c 100644 --- a/account_banking/i18n/es.po +++ b/account_banking/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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 diff --git a/account_banking/i18n/es_AR.po b/account_banking/i18n/es_AR.po index a4f3dc23e..d3436e2d9 100644 --- a/account_banking/i18n/es_AR.po +++ b/account_banking/i18n/es_AR.po @@ -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 diff --git a/account_banking/i18n/es_CL.po b/account_banking/i18n/es_CL.po index 7d96e7441..ccebbb9a1 100644 --- a/account_banking/i18n/es_CL.po +++ b/account_banking/i18n/es_CL.po @@ -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 diff --git a/account_banking/i18n/es_CO.po b/account_banking/i18n/es_CO.po index b3e9c3e01..c3ead3e61 100644 --- a/account_banking/i18n/es_CO.po +++ b/account_banking/i18n/es_CO.po @@ -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 diff --git a/account_banking/i18n/es_CR.po b/account_banking/i18n/es_CR.po index cdf38ba0d..5884a7ffa 100644 --- a/account_banking/i18n/es_CR.po +++ b/account_banking/i18n/es_CR.po @@ -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 diff --git a/account_banking/i18n/es_DO.po b/account_banking/i18n/es_DO.po index 179df48ff..82142f3ec 100644 --- a/account_banking/i18n/es_DO.po +++ b/account_banking/i18n/es_DO.po @@ -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 diff --git a/account_banking/i18n/es_EC.po b/account_banking/i18n/es_EC.po index 7d4f14ac2..47bbdc3d6 100644 --- a/account_banking/i18n/es_EC.po +++ b/account_banking/i18n/es_EC.po @@ -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 diff --git a/account_banking/i18n/es_PY.po b/account_banking/i18n/es_PY.po index 94c21fbf9..75959dc52 100644 --- a/account_banking/i18n/es_PY.po +++ b/account_banking/i18n/es_PY.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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 diff --git a/account_banking/i18n/es_VE.po b/account_banking/i18n/es_VE.po index 0f802948e..361cc3420 100644 --- a/account_banking/i18n/es_VE.po +++ b/account_banking/i18n/es_VE.po @@ -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 diff --git a/account_banking/i18n/et.po b/account_banking/i18n/et.po index 87b376c6d..acf694844 100644 --- a/account_banking/i18n/et.po +++ b/account_banking/i18n/et.po @@ -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 diff --git a/account_banking/i18n/eu.po b/account_banking/i18n/eu.po index 4bd95f459..68863ea0a 100644 --- a/account_banking/i18n/eu.po +++ b/account_banking/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 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 diff --git a/account_banking/i18n/eu_ES.po b/account_banking/i18n/eu_ES.po new file mode 100644 index 000000000..83790eff2 --- /dev/null +++ b/account_banking/i18n/eu_ES.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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: Basque (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "Bezeroa" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/fa.po b/account_banking/i18n/fa.po index 3454b0129..2d1950491 100644 --- a/account_banking/i18n/fa.po +++ b/account_banking/i18n/fa.po @@ -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 diff --git a/account_banking/i18n/fi.po b/account_banking/i18n/fi.po index d3cf6ea54..f9c23518d 100644 --- a/account_banking/i18n/fi.po +++ b/account_banking/i18n/fi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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 diff --git a/account_banking/i18n/fr.po b/account_banking/i18n/fr.po index fbb26b27b..09e21659c 100644 --- a/account_banking/i18n/fr.po +++ b/account_banking/i18n/fr.po @@ -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 \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 diff --git a/account_banking/i18n/fr_CA.po b/account_banking/i18n/fr_CA.po index 9685d510c..ed12c33df 100644 --- a/account_banking/i18n/fr_CA.po +++ b/account_banking/i18n/fr_CA.po @@ -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 diff --git a/account_banking/i18n/fr_CH.po b/account_banking/i18n/fr_CH.po index 58c928d2b..628679a37 100644 --- a/account_banking/i18n/fr_CH.po +++ b/account_banking/i18n/fr_CH.po @@ -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 diff --git a/account_banking/i18n/fr_FR.po b/account_banking/i18n/fr_FR.po index ee78eb828..ca179ed80 100644 --- a/account_banking/i18n/fr_FR.po +++ b/account_banking/i18n/fr_FR.po @@ -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 diff --git a/account_banking/i18n/gl.po b/account_banking/i18n/gl.po index d128b7032..02c76c09d 100644 --- a/account_banking/i18n/gl.po +++ b/account_banking/i18n/gl.po @@ -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 diff --git a/account_banking/i18n/he.po b/account_banking/i18n/he.po index 5fb0ffd29..dbc918d4b 100644 --- a/account_banking/i18n/he.po +++ b/account_banking/i18n/he.po @@ -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 diff --git a/account_banking/i18n/hi.po b/account_banking/i18n/hi.po new file mode 100644 index 000000000..c01e3d0d6 --- /dev/null +++ b/account_banking/i18n/hi.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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: 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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/hr_HR.po b/account_banking/i18n/hr_HR.po index f3f47da96..5dabca210 100644 --- a/account_banking/i18n/hr_HR.po +++ b/account_banking/i18n/hr_HR.po @@ -1,77 +1,673 @@ -# Croatian translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-07-16 14:58:26+0000\n" -"PO-Revision-Date: 2010-02-12 01:28+0000\n" -"Last-Translator: goranc \n" -"Language-Team: Croatian \n" +"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: 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: 8bit\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 -#: code:addons/account_banking/wizard/bank_import.py:0 -#, fuzzy, python-format +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format msgid "Number of bank costs invoices created" -msgstr "Broj učitanih transakcija" +msgstr "" #. module: account_banking -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Results:" -msgstr "Rezultati:" +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" -msgstr "Broj pronađenih grešaka" +msgstr "" #. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 -msgid "Select the processing details:" -msgstr "Odaberite detalje obrade:" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" -"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n" -" '%(no_candidates)s candidates found; can\'t choose." +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format -msgid "Invalid format" +msgid "No transaction data on statement line" msgstr "" #. module: account_banking -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Pogrešno ime modela u definiciji akcije." - -#. module: account_banking -#: field:payment.line,date_done:0 -msgid "Date Confirmed" -msgstr "Datum potvrđen" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,view_statements,open_statements:0 -msgid "_View Statements" +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,end:0 -#: wizard_button:account_banking.banking_import,view_statements,end:0 -msgid "_Close" -msgstr "_Zatvori" +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" #. module: account_banking #: field:account.banking.account.settings,bank_partner_id:0 @@ -79,33 +675,239 @@ msgid "Bank Partner" msgstr "" #. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_account_settings -msgid "Default Journal for Bank Account" -msgstr "Predefinirana temeljnica za bankovni račun" +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" #. module: account_banking -#: wizard_field:account_banking.banking_import,init,file:0 -msgid "Statements File" -msgstr "Datoteka sa stavkama" +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Total number of transactions" -msgstr "Ukupan broj transakcija" +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 #, python-format -msgid "Account move line \"%s\" is not valid" -msgstr "Redak prijenosa računa \"%s\" nije ispravan" +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -114,14 +916,160 @@ msgid "" "needed when a customer pays in advance or when no matching invoice can be " "found. Mind that you can correct movements before confirming them." msgstr "" -"Račun za upis primljene neočekivane uplate. To može biti potrebno kada " -"klijent plaća unaprijed, ili ako nema podudarne fakture. Omogućeno je " -"ispravljanje upisa prije potvrde." #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format -msgid "Bank account %(account_no)s was not found in the database" +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" msgstr "" #. module: account_banking @@ -130,175 +1078,460 @@ msgid "Generation of Bank Costs Invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of transactions skipped due to errors" -msgstr "Broj transakcija preskočenih zbog pogreški" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "" -"The expected balance (%.2f) is different '\n" -" 'than the computed one. (%.2f)" -msgstr "" -"Očekivani saldo (%.2f) je različit '\n" -" 'od izračunatog. (%.2f)" - -#. module: account_banking -#: field:account.banking.account.settings,invoice_journal_id:0 -#, fuzzy -msgid "Costs Journal" -msgstr "Temeljnica" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of statements skipped due to errors" -msgstr "Broj stavki preskočenih zbog pogreški" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Invalid IBAN account number!" +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" msgstr "" #. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Import Settings for Bank Account" -msgstr "Predefinirane postavke za učitavanje podataka za bankovni račun" - -#. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" msgstr "" -"Račun za upis signalizirane neočekivane uplate. To se može dogoditi kada je " -"otkazana uplata izravnim zaduženjem od strane kupca, ili kada se ne može " -"pronaći podudarna uplata. Omogućeno je ispravljanje upisa prije potvrde." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "nepripremljeni podaci" +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Cancelled" -msgstr "Poništeno" +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 #, python-format msgid "" -"Insufficient data to select online '\n" -" 'conversion database" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." msgstr "" #. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,statement_ids:0 -msgid "Statements" -msgstr "Izvodi" +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" #. module: account_banking -#: field:account.banking.account.settings,default_debit_account_id:0 -msgid "Default debit account" -msgstr "Predefinirani račun terećenja" +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 #, python-format -msgid "Unknown Bank" +msgid "Cannot perform match on a confirmed transction" msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,init,end:0 -msgid "_Cancel" -msgstr "_Odustani" +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Draft" -msgstr "Nedovršeno" +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" #. module: account_banking -#: field:account.banking.imported.file,date:0 -msgid "Import Date" -msgstr "Datum učitavanja" +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Confirmed" -msgstr "Potvrđeno" +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" #. module: account_banking #: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank #: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts msgid "Bank Accounts" msgstr "" #. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Accounts for Unknown Movements" -msgstr "Predefinirani računi za nedefinirane promete" +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" #. module: account_banking #: view:account.bank.statement:0 -msgid "Confirm" -msgstr "Potvrdi" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statements found for account %(bank_account)s, '\n" -msgstr " 'but no default journal was defined." - -#. module: account_banking -#: field:account.banking.account.settings,default_credit_account_id:0 -msgid "Default credit account" -msgstr "Predefinirani račun odobrenja" - -#. module: account_banking -#: field:account.bank.statement.line,international:0 -msgid "International Transaction" -msgstr "Međunaradni prijenos" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "Molimo provjerite da je račun definiran u temeljnici" - -#. module: account_banking -#: field:account.bank.statement.line,trans:0 -msgid "Bank Transaction ID" -msgstr "Oznaka bankovne transakcije" - -#. module: account_banking -#: help:account.banking.account.settings,invoice_journal_id:0 -msgid "This is the journal used to create invoices for bank costs." +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statement %(id)s known - skipped" +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Sent" -msgstr "Poslano" +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" #. module: account_banking #: help:account.banking.account.settings,costs_account_id:0 @@ -307,444 +1540,49 @@ msgid "" "disable automatic invoice generation on bank costs." msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Error !" -msgstr "Greška !" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Invalid data" -msgstr "" - -#. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry -msgid "country_id" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Rejected" -msgstr "" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals -msgid "Default Import Settings for Bank Accounts" -msgstr "Predefinirane postavke učitavanja za bankovne račune" - -#. module: account_banking -#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file -#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard -msgid "Import Bank Statements File" -msgstr "Učitaj datoteku izvoda banke" - -#. module: account_banking -#: help:account_banking.banking_import,init,file:0 -msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" -"\n" -"To stay on the safe side, always load bank statements files using the same " -"format." -msgstr "" -"Datoteka s transakcijama za učitavanje. Imajte na umu da je potpuno sigurno " -"ponovno učitavanje iste datoteke ili učitati datoteku izvoda koji se " -"vremenski preklapaju, ipak postoje formati datoteka koji mogu uzrokovati " -"različiti redoslijed, što može dovesti do dvostrukog unosa.\n" -"\n" -"Za sigurnost, uvijek učitati datoteke koristeći bankovni izvod istog formata." - -#. module: account_banking -#: code:addons/account_banking/sepa/bbantoiban.py:0 -#, python-format -msgid "This is a stub. Please implement your own code" -msgstr "" - -#. module: account_banking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neispravan XML za arhitekturu prikaza!" - -#. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Imported Bank Statements" -msgstr "Učitani izvodi banke" - -#. module: account_banking -#: model:ir.module.module,description:account_banking.module_meta_information -msgid "" -"\n" -" Module to do banking.\n" -"\n" -" Note: This module is depending on BeautifulSoup.\n" -"\n" -" This modules tries to combine all current banking import and export\n" -" schemes. Rationale for this is that it is quite common to have foreign\n" -" bank account numbers next to national bank account numbers. The current\n" -" approach, which hides the national banking interface schemes in the\n" -" l10n_xxx modules, makes it very difficult to use these simultanious.\n" -" A more banking oriented approach seems more logical and cleaner.\n" -"\n" -" Changes to default OpenERP:\n" -"\n" -" * Puts focus on the real life messaging with banks:\n" -" + Bank statement lines upgraded to independent bank transactions.\n" -" + Banking statements have no special accountancy meaning, they're " -"just\n" -" message envelopes for a number of bank transactions.\n" -" + Bank statements can be either encoded by hand to reflect the " -"document\n" -" version of Bank Statements, or created as an optional side effect " -"of\n" -" importing Bank Transactions.\n" -"\n" -" * Preparations for SEPA:\n" -" + IBAN accounts are the standard in the SEPA countries\n" -" + local accounts are derived from SEPA (excluding Turkey) but are\n" -" considered to be identical to the corresponding SEPA account.\n" -" + Banks are identified with either Country + Bank code + Branch code " -"or BIC\n" -" + Each bank can have its own pace in introducing SEPA into their\n" -" communication with their customers.\n" -" + National online databases can be used to convert BBAN's to IBAN's.\n" -" + The SWIFT database is consulted for bank information.\n" -"\n" -" * Adds dropin extensible import facility for bank communication in:\n" -" - Drop-in input parser development.\n" -" - MultiBank (NL) format transaction files available as\n" -" account_banking_nl_multibank,\n" -"\n" -" * Extends payments for digital banking:\n" -" + Adapted workflow in payments to reflect banking operations\n" -" + Relies on account_payment mechanics to extend with export " -"generators.\n" -" - ClieOp3 (NL) payment and direct debit orders files available as\n" -" account_banking_nl_clieop\n" -"\n" -" * Additional features for the import/export mechanism:\n" -" + Automatic matching and creation of bank accounts, banks and " -"partners,\n" -" during import of statements.\n" -" + Automatic matching with invoices and payments.\n" -" + Sound import mechanism, allowing multiple imports of the same\n" -" transactions repeated over multiple files.\n" -" + Journal configuration per bank account.\n" -" + Business logic and format parsing strictly separated to ease the\n" -" development of new parsers.\n" -" + No special configuration needed for the parsers, new parsers are\n" -" recognized and made available at server (re)start.\n" -" " -msgstr "" - -#. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Import Bank Transactions File" -msgstr "Učitaj datoteku bankovnih transakcija" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "Account %(account_no)s is not owned by %(partner)s" -msgstr "" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,init,import:0 -msgid "_Ok" -msgstr "_U redu" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "More then one possible match found for partner with name %(name)s" -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,state:0 -#: field:payment.line,export_state:0 -msgid "State" -msgstr "Status" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "ERROR!" -msgstr "Greška!" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Unable to link transaction id %(trans)s '\n" -" '(ref: %(ref)s) to invoice: '\n" -" 'invoice %(invoice)s was already paid" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account number has the wrong format for %(country)s" -msgstr "" - -#. module: account_banking -#: field:account.bank.statement.line,currency:0 -msgid "Currency" -msgstr "" - -#. module: account_banking -#: field:payment.line,msg:0 -msgid "Message" -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,company_id:0 -#: field:account.banking.imported.file,company_id:0 -#: wizard_field:account_banking.banking_import,init,company:0 -msgid "Company" -msgstr "Tvrtka" - -#. module: account_banking -#: wizard_field:account_banking.banking_import,view_error,log:0 -#: wizard_field:account_banking.banking_import,view_statements,log:0 -msgid "Log" -msgstr "Dnevnik izmjena" - -#. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 -#, python-format -msgid "Invalid value for transfer_type" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Insufficient data" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Configration Error !" -msgstr "Konfiguracijska pogreška !" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement -msgid "Bank Statements File" -msgstr "Datoteka bankovnog izvoda" - -#. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 -#, python-format -msgid "This is a stub. Please implement your own." -msgstr "Ovo je okvir. Izvedbu provedite sami." - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "No suitable period found for date %(date)s and company %(company_name)s" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files -msgid "Imported Bank Statements Files" -msgstr "Učitana datoteka bankovnog izvoda" - #. module: account_banking #: field:account.bank.statement,banking_id:0 msgid "Imported File" -msgstr "Učitana datoteka" +msgstr "" #. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,log:0 -msgid "Import Log" -msgstr "Dnevnik učitavanja" +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 msgid "" -"Multiple overlapping periods for date %(date)s and company %(company_name)s" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1939 #, python-format -msgid "The imported statements appear to be invalid! Check your file." -msgstr "Učitane stavke nisu korektne! Provjerite datoteku." - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of statements loaded" -msgstr "Broj učitanih stavki" - -#. module: account_banking -#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions -#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings -msgid "Banking" -msgstr "Bankarstvo" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Error" -msgstr "Greška" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Total number of statements" -msgstr "Ukupan broj stavki" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Unable to reconcile entry \"%s\": %.2f" -msgstr "Nije moguće uskladiti stavku \"%s\".%.2f" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"No suitable fiscal year found for date %(date)s and company %(company_name)s" +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Import Details" -msgstr "Pregled učitanih stavki" - -#. module: account_banking -#: field:account.bank.statement.line,period_id:0 -msgid "Period" -msgstr "Razdoblje" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Done" -msgstr "Završeno" - -#. module: account_banking -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Odaberite fakture za plaćanje" - -#. module: account_banking -#: field:account.banking.imported.file,user_id:0 -msgid "Responsible User" -msgstr "Odgovorni korisnik" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Saldo izvoda je netočan !\n" - -#. module: account_banking -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Naziv objekta mora početi s x_ i ne smije sadržavati specijalne znakove !" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Unfinished" -msgstr "Nedovršeno" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statements found for unknown account %(bank_account)s" -msgstr "" - -#. module: account_banking -#: model:ir.module.module,shortdesc:account_banking.module_meta_information -msgid "Account Banking" -msgstr "Bankovni računi" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,open_import:0 -msgid "_View Imported File" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,format:0 -#: wizard_field:account_banking.banking_import,init,parser:0 -msgid "File Format" -msgstr "Format datoteke" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"Multiple overlapping fiscal years found for date %(date)s and company %" -"(company_name)s" -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,journal_id:0 -msgid "Journal" -msgstr "Temeljnica" - -#. module: account_banking -#: field:account.banking.account.settings,costs_account_id:0 -#, fuzzy -msgid "Bank Costs Account" -msgstr "Bankovni račun" - -#. module: account_banking -#: selection:account.banking.imported.file,state:0 -msgid "Finished" -msgstr "Završeno" - -#. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Bank Account Details" -msgstr "Stavke bankovnih računa" - -#. module: account_banking -#: field:account.bank.statement.line,partner_bank_id:0 -#: field:account.banking.account.settings,partner_bank_id:0 -msgid "Bank Account" -msgstr "Bankovni račun" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of transactions loaded" -msgstr "Broj učitanih transakcija" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account number appears to be invalid for %(country)s" -msgstr "" - -#. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field -msgid "acc_number" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, fuzzy, python-format msgid "Number of transactions matched" -msgstr "Broj učitanih transakcija" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" #. module: account_banking #: help:account.banking.account.settings,bank_partner_id:0 @@ -754,21 +1592,39 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "Stavke ovog računa nisu u valjanom stanju." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file msgid "Imported Bank Statements File" -msgstr "Učitane datoteke bankovnih izvoda" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 #, python-format -msgid "" -"Statement %(statement_id)s for account %(bank_account)s' \n" -" ' uses different currency than the defined bank " -"journal." +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" msgstr "" diff --git a/account_banking/i18n/hu.po b/account_banking/i18n/hu.po index fc550a7e3..28e94b27f 100644 --- a/account_banking/i18n/hu.po +++ b/account_banking/i18n/hu.po @@ -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 \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 diff --git a/account_banking/i18n/id.po b/account_banking/i18n/id.po index 567dd747b..69019b7c7 100644 --- a/account_banking/i18n/id.po +++ b/account_banking/i18n/id.po @@ -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 diff --git a/account_banking/i18n/ja.po b/account_banking/i18n/ja.po index afbef2907..4d6ff8d61 100644 --- a/account_banking/i18n/ja.po +++ b/account_banking/i18n/ja.po @@ -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 diff --git a/account_banking/i18n/ko.po b/account_banking/i18n/ko.po index 8876e0230..b1e72a4dc 100644 --- a/account_banking/i18n/ko.po +++ b/account_banking/i18n/ko.po @@ -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 diff --git a/account_banking/i18n/lo.po b/account_banking/i18n/lo.po new file mode 100644 index 000000000..bf39b18ad --- /dev/null +++ b/account_banking/i18n/lo.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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: 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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/lt.po b/account_banking/i18n/lt.po index 8276ab1a6..4d257e0ab 100644 --- a/account_banking/i18n/lt.po +++ b/account_banking/i18n/lt.po @@ -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 diff --git a/account_banking/i18n/lv.po b/account_banking/i18n/lv.po index 13f9c726e..6f96bfc00 100644 --- a/account_banking/i18n/lv.po +++ b/account_banking/i18n/lv.po @@ -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 diff --git a/account_banking/i18n/mk.po b/account_banking/i18n/mk.po index 9063aebba..3020410f3 100644 --- a/account_banking/i18n/mk.po +++ b/account_banking/i18n/mk.po @@ -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 diff --git a/account_banking/i18n/mn.po b/account_banking/i18n/mn.po index f65a8bd61..f48022e2e 100644 --- a/account_banking/i18n/mn.po +++ b/account_banking/i18n/mn.po @@ -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 diff --git a/account_banking/i18n/nb.po b/account_banking/i18n/nb.po index d6bdfcd49..3d54e57f4 100644 --- a/account_banking/i18n/nb.po +++ b/account_banking/i18n/nb.po @@ -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 \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 diff --git a/account_banking/i18n/nb_NO.po b/account_banking/i18n/nb_NO.po new file mode 100644 index 000000000..10ff818ad --- /dev/null +++ b/account_banking/i18n/nb_NO.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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: 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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Lukk" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/nl_BE.po b/account_banking/i18n/nl_BE.po index ca18fa6aa..75988f173 100644 --- a/account_banking/i18n/nl_BE.po +++ b/account_banking/i18n/nl_BE.po @@ -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 diff --git a/account_banking/i18n/nl_NL.po b/account_banking/i18n/nl_NL.po new file mode 100644 index 000000000..f084e4785 --- /dev/null +++ b/account_banking/i18n/nl_NL.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "Klant" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/pl.po b/account_banking/i18n/pl.po index 8078f2805..ba0d8cf0b 100644 --- a/account_banking/i18n/pl.po +++ b/account_banking/i18n/pl.po @@ -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 diff --git a/account_banking/i18n/pt.po b/account_banking/i18n/pt.po index cf508e88f..2873ab511 100644 --- a/account_banking/i18n/pt.po +++ b/account_banking/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 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 diff --git a/account_banking/i18n/pt_BR.po b/account_banking/i18n/pt_BR.po index 69c17d43e..e43d538c2 100644 --- a/account_banking/i18n/pt_BR.po +++ b/account_banking/i18n/pt_BR.po @@ -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 \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 diff --git a/account_banking/i18n/pt_PT.po b/account_banking/i18n/pt_PT.po index 0c1b8391e..3a263c22e 100644 --- a/account_banking/i18n/pt_PT.po +++ b/account_banking/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 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 diff --git a/account_banking/i18n/ro.po b/account_banking/i18n/ro.po index a193069e6..4bbe0782a 100644 --- a/account_banking/i18n/ro.po +++ b/account_banking/i18n/ro.po @@ -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 \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 diff --git a/account_banking/i18n/ru.po b/account_banking/i18n/ru.po index e18db2f39..df3eaed8d 100644 --- a/account_banking/i18n/ru.po +++ b/account_banking/i18n/ru.po @@ -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 diff --git a/account_banking/i18n/sk.po b/account_banking/i18n/sk.po index b4da0ab7c..e24602c55 100644 --- a/account_banking/i18n/sk.po +++ b/account_banking/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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 diff --git a/account_banking/i18n/sk_SK.po b/account_banking/i18n/sk_SK.po new file mode 100644 index 000000000..6c68b2ccd --- /dev/null +++ b/account_banking/i18n/sk_SK.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/sr.po b/account_banking/i18n/sr.po new file mode 100644 index 000000000..dc23cba19 --- /dev/null +++ b/account_banking/i18n/sr.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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: 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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "Opšte" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "Tip" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/sr@latin.po b/account_banking/i18n/sr@latin.po index 77197715e..7ed542edd 100644 --- a/account_banking/i18n/sr@latin.po +++ b/account_banking/i18n/sr@latin.po @@ -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 diff --git a/account_banking/i18n/sv.po b/account_banking/i18n/sv.po index 31468bdc9..aec4f3adc 100644 --- a/account_banking/i18n/sv.po +++ b/account_banking/i18n/sv.po @@ -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 diff --git a/account_banking/i18n/th.po b/account_banking/i18n/th.po index 01302808a..0bc492128 100644 --- a/account_banking/i18n/th.po +++ b/account_banking/i18n/th.po @@ -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 diff --git a/account_banking/i18n/tr.po b/account_banking/i18n/tr.po index 1af79225d..eb351c317 100644 --- a/account_banking/i18n/tr.po +++ b/account_banking/i18n/tr.po @@ -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 \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 diff --git a/account_banking/i18n/uk.po b/account_banking/i18n/uk.po index ed0cabf1b..d141015d2 100644 --- a/account_banking/i18n/uk.po +++ b/account_banking/i18n/uk.po @@ -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 diff --git a/account_banking/i18n/vi.po b/account_banking/i18n/vi.po index 93be01ac9..ac8f377e8 100644 --- a/account_banking/i18n/vi.po +++ b/account_banking/i18n/vi.po @@ -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 diff --git a/account_banking/i18n/zh_CN.po b/account_banking/i18n/zh_CN.po index 347b0ec57..e32e74da7 100644 --- a/account_banking/i18n/zh_CN.po +++ b/account_banking/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-03 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 diff --git a/account_banking/i18n/zh_TW.po b/account_banking/i18n/zh_TW.po index a0a57eca1..89cd5f7fd 100644 --- a/account_banking/i18n/zh_TW.po +++ b/account_banking/i18n/zh_TW.po @@ -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 diff --git a/account_banking_fr_lcr/i18n/da.po b/account_banking_fr_lcr/i18n/da.po index 11e4145b4..0ed86e035 100644 --- a/account_banking_fr_lcr/i18n/da.po +++ b/account_banking_fr_lcr/i18n/da.po @@ -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 diff --git a/account_banking_fr_lcr/i18n/en_AU.po b/account_banking_fr_lcr/i18n/en_AU.po new file mode 100644 index 000000000..895a1349d --- /dev/null +++ b/account_banking_fr_lcr/i18n/en_AU.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/es_AR.po b/account_banking_fr_lcr/i18n/es_AR.po new file mode 100644 index 000000000..1efa5a00d --- /dev/null +++ b/account_banking_fr_lcr/i18n/es_AR.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/es_CL.po b/account_banking_fr_lcr/i18n/es_CL.po new file mode 100644 index 000000000..f10f0b5c0 --- /dev/null +++ b/account_banking_fr_lcr/i18n/es_CL.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/es_CO.po b/account_banking_fr_lcr/i18n/es_CO.po new file mode 100644 index 000000000..e366af694 --- /dev/null +++ b/account_banking_fr_lcr/i18n/es_CO.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/es_DO.po b/account_banking_fr_lcr/i18n/es_DO.po new file mode 100644 index 000000000..64584aa04 --- /dev/null +++ b/account_banking_fr_lcr/i18n/es_DO.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/eu.po b/account_banking_fr_lcr/i18n/eu.po new file mode 100644 index 000000000..6cf6ae76b --- /dev/null +++ b/account_banking_fr_lcr/i18n/eu.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/fa.po b/account_banking_fr_lcr/i18n/fa.po new file mode 100644 index 000000000..cf0307a66 --- /dev/null +++ b/account_banking_fr_lcr/i18n/fa.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/fr_FR.po b/account_banking_fr_lcr/i18n/fr_FR.po new file mode 100644 index 000000000..a24947e4b --- /dev/null +++ b/account_banking_fr_lcr/i18n/fr_FR.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/he.po b/account_banking_fr_lcr/i18n/he.po new file mode 100644 index 000000000..34048e1bd --- /dev/null +++ b/account_banking_fr_lcr/i18n/he.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/hi.po b/account_banking_fr_lcr/i18n/hi.po new file mode 100644 index 000000000..97f8badce --- /dev/null +++ b/account_banking_fr_lcr/i18n/hi.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/hr_HR.po b/account_banking_fr_lcr/i18n/hr_HR.po new file mode 100644 index 000000000..6b1528835 --- /dev/null +++ b/account_banking_fr_lcr/i18n/hr_HR.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/id.po b/account_banking_fr_lcr/i18n/id.po new file mode 100644 index 000000000..2fc512f8d --- /dev/null +++ b/account_banking_fr_lcr/i18n/id.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/ko.po b/account_banking_fr_lcr/i18n/ko.po new file mode 100644 index 000000000..6fbef60bd --- /dev/null +++ b/account_banking_fr_lcr/i18n/ko.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/lo.po b/account_banking_fr_lcr/i18n/lo.po new file mode 100644 index 000000000..839955a0e --- /dev/null +++ b/account_banking_fr_lcr/i18n/lo.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/lv.po b/account_banking_fr_lcr/i18n/lv.po new file mode 100644 index 000000000..5d1ae6b14 --- /dev/null +++ b/account_banking_fr_lcr/i18n/lv.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/nb_NO.po b/account_banking_fr_lcr/i18n/nb_NO.po new file mode 100644 index 000000000..2f7cf234e --- /dev/null +++ b/account_banking_fr_lcr/i18n/nb_NO.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/sk.po b/account_banking_fr_lcr/i18n/sk.po new file mode 100644 index 000000000..f9d59952f --- /dev/null +++ b/account_banking_fr_lcr/i18n/sk.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/sr.po b/account_banking_fr_lcr/i18n/sr.po new file mode 100644 index 000000000..ee66c99b0 --- /dev/null +++ b/account_banking_fr_lcr/i18n/sr.po @@ -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 "" diff --git a/account_banking_fr_lcr/i18n/tr.po b/account_banking_fr_lcr/i18n/tr.po index c4ff9d0e6..95ccdda39 100644 --- a/account_banking_fr_lcr/i18n/tr.po +++ b/account_banking_fr_lcr/i18n/tr.po @@ -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 diff --git a/account_banking_fr_lcr/i18n/uk.po b/account_banking_fr_lcr/i18n/uk.po new file mode 100644 index 000000000..375f828e3 --- /dev/null +++ b/account_banking_fr_lcr/i18n/uk.po @@ -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 "" diff --git a/account_banking_make_deposit/i18n/am.po b/account_banking_make_deposit/i18n/am.po index bdc52735d..5705edffe 100644 --- a/account_banking_make_deposit/i18n/am.po +++ b/account_banking_make_deposit/i18n/am.po @@ -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 diff --git a/account_banking_make_deposit/i18n/ar.po b/account_banking_make_deposit/i18n/ar.po index cf1c2a08c..145ce8b5c 100644 --- a/account_banking_make_deposit/i18n/ar.po +++ b/account_banking_make_deposit/i18n/ar.po @@ -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 diff --git a/account_banking_make_deposit/i18n/bs.po b/account_banking_make_deposit/i18n/bs.po index ecf44b78f..fd27908f7 100644 --- a/account_banking_make_deposit/i18n/bs.po +++ b/account_banking_make_deposit/i18n/bs.po @@ -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 diff --git a/account_banking_make_deposit/i18n/ca.po b/account_banking_make_deposit/i18n/ca.po index 1dd1b9ba2..ede6e0700 100644 --- a/account_banking_make_deposit/i18n/ca.po +++ b/account_banking_make_deposit/i18n/ca.po @@ -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 diff --git a/account_banking_make_deposit/i18n/cs.po b/account_banking_make_deposit/i18n/cs.po index 8ca8e3d01..973026790 100644 --- a/account_banking_make_deposit/i18n/cs.po +++ b/account_banking_make_deposit/i18n/cs.po @@ -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 diff --git a/account_banking_make_deposit/i18n/da.po b/account_banking_make_deposit/i18n/da.po index c586dde5c..fff15bd8a 100644 --- a/account_banking_make_deposit/i18n/da.po +++ b/account_banking_make_deposit/i18n/da.po @@ -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 diff --git a/account_banking_make_deposit/i18n/en_AU.po b/account_banking_make_deposit/i18n/en_AU.po new file mode 100644 index 000000000..a7e9b3d9f --- /dev/null +++ b/account_banking_make_deposit/i18n/en_AU.po @@ -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 "" diff --git a/account_banking_make_deposit/i18n/en_GB.po b/account_banking_make_deposit/i18n/en_GB.po index 210e912fc..eed71e566 100644 --- a/account_banking_make_deposit/i18n/en_GB.po +++ b/account_banking_make_deposit/i18n/en_GB.po @@ -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 diff --git a/account_banking_make_deposit/i18n/es.po b/account_banking_make_deposit/i18n/es.po index c087eecae..de69c4f5e 100644 --- a/account_banking_make_deposit/i18n/es.po +++ b/account_banking_make_deposit/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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 diff --git a/account_banking_make_deposit/i18n/es_AR.po b/account_banking_make_deposit/i18n/es_AR.po index 530da27f8..3a395f9bf 100644 --- a/account_banking_make_deposit/i18n/es_AR.po +++ b/account_banking_make_deposit/i18n/es_AR.po @@ -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 diff --git a/account_banking_make_deposit/i18n/es_CL.po b/account_banking_make_deposit/i18n/es_CL.po new file mode 100644 index 000000000..7666d4427 --- /dev/null +++ b/account_banking_make_deposit/i18n/es_CL.po @@ -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 "" diff --git a/account_banking_make_deposit/i18n/es_CO.po b/account_banking_make_deposit/i18n/es_CO.po index e31bb1a64..23fef9a1d 100644 --- a/account_banking_make_deposit/i18n/es_CO.po +++ b/account_banking_make_deposit/i18n/es_CO.po @@ -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 diff --git a/account_banking_make_deposit/i18n/es_CR.po b/account_banking_make_deposit/i18n/es_CR.po index 32cb2c6cd..cf87d291b 100644 --- a/account_banking_make_deposit/i18n/es_CR.po +++ b/account_banking_make_deposit/i18n/es_CR.po @@ -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 diff --git a/account_banking_make_deposit/i18n/es_DO.po b/account_banking_make_deposit/i18n/es_DO.po new file mode 100644 index 000000000..f1ac8f366 --- /dev/null +++ b/account_banking_make_deposit/i18n/es_DO.po @@ -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 "" diff --git a/account_banking_make_deposit/i18n/es_EC.po b/account_banking_make_deposit/i18n/es_EC.po index ea9ba932a..c059c7419 100644 --- a/account_banking_make_deposit/i18n/es_EC.po +++ b/account_banking_make_deposit/i18n/es_EC.po @@ -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 diff --git a/account_banking_make_deposit/i18n/es_VE.po b/account_banking_make_deposit/i18n/es_VE.po index affaae950..b5b6cb448 100644 --- a/account_banking_make_deposit/i18n/es_VE.po +++ b/account_banking_make_deposit/i18n/es_VE.po @@ -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 diff --git a/account_banking_make_deposit/i18n/et.po b/account_banking_make_deposit/i18n/et.po index 732debf62..c7ede1b81 100644 --- a/account_banking_make_deposit/i18n/et.po +++ b/account_banking_make_deposit/i18n/et.po @@ -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 diff --git a/account_banking_make_deposit/i18n/eu.po b/account_banking_make_deposit/i18n/eu.po index d5361a75d..1de2ed786 100644 --- a/account_banking_make_deposit/i18n/eu.po +++ b/account_banking_make_deposit/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 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: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -522,7 +522,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Ezeztatu" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/eu_ES.po b/account_banking_make_deposit/i18n/eu_ES.po new file mode 100644 index 000000000..69b80ddb7 --- /dev/null +++ b/account_banking_make_deposit/i18n/eu_ES.po @@ -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: Basque (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu_ES\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 "" + +#. 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 "Bezeroa" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/fa.po b/account_banking_make_deposit/i18n/fa.po new file mode 100644 index 000000000..5c22bd68a --- /dev/null +++ b/account_banking_make_deposit/i18n/fa.po @@ -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: 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_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 "لغو" + +#. 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 "نام" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/fi.po b/account_banking_make_deposit/i18n/fi.po index 3f1a8bbad..cb3e66238 100644 --- a/account_banking_make_deposit/i18n/fi.po +++ b/account_banking_make_deposit/i18n/fi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" @@ -589,7 +589,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 msgid "Customer" -msgstr "" +msgstr "Asiakas" #. module: account_banking_make_deposit #: field:add.deposit.items,name:0 diff --git a/account_banking_make_deposit/i18n/fr_CA.po b/account_banking_make_deposit/i18n/fr_CA.po index b1341c6e5..43fe2ea2d 100644 --- a/account_banking_make_deposit/i18n/fr_CA.po +++ b/account_banking_make_deposit/i18n/fr_CA.po @@ -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: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_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 "Partenaire" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 @@ -522,7 +522,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/fr_FR.po b/account_banking_make_deposit/i18n/fr_FR.po new file mode 100644 index 000000000..f85707f08 --- /dev/null +++ b/account_banking_make_deposit/i18n/fr_FR.po @@ -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: 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_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 "Annuler" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/gl.po b/account_banking_make_deposit/i18n/gl.po index fbf54f894..4822952f0 100644 --- a/account_banking_make_deposit/i18n/gl.po +++ b/account_banking_make_deposit/i18n/gl.po @@ -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: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\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 @@ -589,7 +589,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_banking_make_deposit #: field:add.deposit.items,name:0 diff --git a/account_banking_make_deposit/i18n/he.po b/account_banking_make_deposit/i18n/he.po index 4e63c729e..1bf7ae858 100644 --- a/account_banking_make_deposit/i18n/he.po +++ b/account_banking_make_deposit/i18n/he.po @@ -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: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/he/)\n" @@ -522,7 +522,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/hi.po b/account_banking_make_deposit/i18n/hi.po new file mode 100644 index 000000000..a35aa9230 --- /dev/null +++ b/account_banking_make_deposit/i18n/hi.po @@ -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: 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_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 "रद्द" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/hr_HR.po b/account_banking_make_deposit/i18n/hr_HR.po new file mode 100644 index 000000000..5f9cb982c --- /dev/null +++ b/account_banking_make_deposit/i18n/hr_HR.po @@ -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: 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_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 "Partner" + +#. 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 "Otkaži" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/hu.po b/account_banking_make_deposit/i18n/hu.po index d61e7ae76..3a379e3ab 100644 --- a/account_banking_make_deposit/i18n/hu.po +++ b/account_banking_make_deposit/i18n/hu.po @@ -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: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\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 diff --git a/account_banking_make_deposit/i18n/id.po b/account_banking_make_deposit/i18n/id.po new file mode 100644 index 000000000..5677d545a --- /dev/null +++ b/account_banking_make_deposit/i18n/id.po @@ -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: 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_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 "Batalkan" + +#. 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 "Nama" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/ja.po b/account_banking_make_deposit/i18n/ja.po index a0a755f6e..b2c07b764 100644 --- a/account_banking_make_deposit/i18n/ja.po +++ b/account_banking_make_deposit/i18n/ja.po @@ -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: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/ko.po b/account_banking_make_deposit/i18n/ko.po new file mode 100644 index 000000000..e4552d7c7 --- /dev/null +++ b/account_banking_make_deposit/i18n/ko.po @@ -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: 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_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 "취소" + +#. 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 "이름" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/lo.po b/account_banking_make_deposit/i18n/lo.po new file mode 100644 index 000000000..1e4215240 --- /dev/null +++ b/account_banking_make_deposit/i18n/lo.po @@ -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: 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_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 "ຍົກເລີອກ" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/lt.po b/account_banking_make_deposit/i18n/lt.po index 7ad297328..dfe1e858a 100644 --- a/account_banking_make_deposit/i18n/lt.po +++ b/account_banking_make_deposit/i18n/lt.po @@ -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: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/lv.po b/account_banking_make_deposit/i18n/lv.po index 46227611d..f9d57c9b1 100644 --- a/account_banking_make_deposit/i18n/lv.po +++ b/account_banking_make_deposit/i18n/lv.po @@ -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: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 @@ -522,7 +522,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/mk.po b/account_banking_make_deposit/i18n/mk.po index c18793c2d..9ae2aae7f 100644 --- a/account_banking_make_deposit/i18n/mk.po +++ b/account_banking_make_deposit/i18n/mk.po @@ -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: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/mn.po b/account_banking_make_deposit/i18n/mn.po index e2bd91980..c1becad22 100644 --- a/account_banking_make_deposit/i18n/mn.po +++ b/account_banking_make_deposit/i18n/mn.po @@ -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: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Харилцагч" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/nb.po b/account_banking_make_deposit/i18n/nb.po index ee35a894c..35e18217d 100644 --- a/account_banking_make_deposit/i18n/nb.po +++ b/account_banking_make_deposit/i18n/nb.po @@ -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 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\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 diff --git a/account_banking_make_deposit/i18n/nb_NO.po b/account_banking_make_deposit/i18n/nb_NO.po new file mode 100644 index 000000000..d359cc842 --- /dev/null +++ b/account_banking_make_deposit/i18n/nb_NO.po @@ -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: 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_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 "Partner" + +#. 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 "Lukk" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/nl_BE.po b/account_banking_make_deposit/i18n/nl_BE.po index 674f284e2..34dea43f0 100644 --- a/account_banking_make_deposit/i18n/nl_BE.po +++ b/account_banking_make_deposit/i18n/nl_BE.po @@ -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: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/nl_NL.po b/account_banking_make_deposit/i18n/nl_NL.po new file mode 100644 index 000000000..bdea3d8db --- /dev/null +++ b/account_banking_make_deposit/i18n/nl_NL.po @@ -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: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\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 "" + +#. 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 "Klant" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/pl.po b/account_banking_make_deposit/i18n/pl.po index 606c08a42..f9299e24b 100644 --- a/account_banking_make_deposit/i18n/pl.po +++ b/account_banking_make_deposit/i18n/pl.po @@ -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: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\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 diff --git a/account_banking_make_deposit/i18n/pt_BR.po b/account_banking_make_deposit/i18n/pt_BR.po index eb3769c80..086f73f1e 100644 --- a/account_banking_make_deposit/i18n/pt_BR.po +++ b/account_banking_make_deposit/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" @@ -589,7 +589,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_banking_make_deposit #: field:add.deposit.items,name:0 diff --git a/account_banking_make_deposit/i18n/pt_PT.po b/account_banking_make_deposit/i18n/pt_PT.po index 2c0a7263a..24fd030c2 100644 --- a/account_banking_make_deposit/i18n/pt_PT.po +++ b/account_banking_make_deposit/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:50+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: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/ro.po b/account_banking_make_deposit/i18n/ro.po index 9d11d7df1..d79523d9d 100644 --- a/account_banking_make_deposit/i18n/ro.po +++ b/account_banking_make_deposit/i18n/ro.po @@ -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: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partener" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/ru.po b/account_banking_make_deposit/i18n/ru.po index dee8a8458..d4210ed4b 100644 --- a/account_banking_make_deposit/i18n/ru.po +++ b/account_banking_make_deposit/i18n/ru.po @@ -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: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Контрагент" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/sk.po b/account_banking_make_deposit/i18n/sk.po index 608653891..5592a60c4 100644 --- a/account_banking_make_deposit/i18n/sk.po +++ b/account_banking_make_deposit/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -522,7 +522,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Zrušiť" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/sl.po b/account_banking_make_deposit/i18n/sl.po index 7f673a5ed..3a0805d86 100644 --- a/account_banking_make_deposit/i18n/sl.po +++ b/account_banking_make_deposit/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -492,7 +492,7 @@ msgstr "" #. module: account_banking_make_deposit #: view:deposit.ticket:0 msgid "Process" -msgstr "" +msgstr "Obdelaj" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/sr.po b/account_banking_make_deposit/i18n/sr.po new file mode 100644 index 000000000..069b4e56a --- /dev/null +++ b/account_banking_make_deposit/i18n/sr.po @@ -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: 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_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 "Otkaži" + +#. 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 "Ime" + +#. 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 "" diff --git a/account_banking_make_deposit/i18n/sr@latin.po b/account_banking_make_deposit/i18n/sr@latin.po index 2625c8dd1..6f3f6bbe5 100644 --- a/account_banking_make_deposit/i18n/sr@latin.po +++ b/account_banking_make_deposit/i18n/sr@latin.po @@ -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: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\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 diff --git a/account_banking_make_deposit/i18n/sv.po b/account_banking_make_deposit/i18n/sv.po index 3325ebba2..04bff594b 100644 --- a/account_banking_make_deposit/i18n/sv.po +++ b/account_banking_make_deposit/i18n/sv.po @@ -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: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Företag" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/th.po b/account_banking_make_deposit/i18n/th.po index 6c496c847..b3116a83c 100644 --- a/account_banking_make_deposit/i18n/th.po +++ b/account_banking_make_deposit/i18n/th.po @@ -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: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/tr.po b/account_banking_make_deposit/i18n/tr.po index 88d741bc0..f45ca549d 100644 --- a/account_banking_make_deposit/i18n/tr.po +++ b/account_banking_make_deposit/i18n/tr.po @@ -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" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "İş Ortağı" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 @@ -589,7 +589,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 msgid "Customer" -msgstr "" +msgstr "Müşteri" #. module: account_banking_make_deposit #: field:add.deposit.items,name:0 @@ -607,7 +607,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:add.deposit.items,deposit_items_line_ids:0 msgid "Lines" -msgstr "" +msgstr "Satırlar" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/uk.po b/account_banking_make_deposit/i18n/uk.po index 14098e9db..7f2ae4149 100644 --- a/account_banking_make_deposit/i18n/uk.po +++ b/account_banking_make_deposit/i18n/uk.po @@ -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: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/uk/)\n" @@ -522,7 +522,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/vi.po b/account_banking_make_deposit/i18n/vi.po index 391e82b95..76466c07f 100644 --- a/account_banking_make_deposit/i18n/vi.po +++ b/account_banking_make_deposit/i18n/vi.po @@ -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: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Đối tác" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_make_deposit/i18n/zh_CN.po b/account_banking_make_deposit/i18n/zh_CN.po index a94592b0f..60db80828 100644 --- a/account_banking_make_deposit/i18n/zh_CN.po +++ b/account_banking_make_deposit/i18n/zh_CN.po @@ -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: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 @@ -589,7 +589,7 @@ msgstr "" #. module: account_banking_make_deposit #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 msgid "Customer" -msgstr "" +msgstr "客户" #. module: account_banking_make_deposit #: field:add.deposit.items,name:0 diff --git a/account_banking_make_deposit/i18n/zh_TW.po b/account_banking_make_deposit/i18n/zh_TW.po index aabc2578b..2a0859016 100644 --- a/account_banking_make_deposit/i18n/zh_TW.po +++ b/account_banking_make_deposit/i18n/zh_TW.po @@ -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: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -163,7 +163,7 @@ msgstr "" #: field:deposit.items.line,partner_id:0 #: field:deposit.ticket.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: account_banking_make_deposit #: field:deposit.ticket,move_id:0 diff --git a/account_banking_mandate/i18n/am.po b/account_banking_mandate/i18n/am.po index d8a1f18c8..524b04eb0 100644 --- a/account_banking_mandate/i18n/am.po +++ b/account_banking_mandate/i18n/am.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "ተባባሪ" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/ar.po b/account_banking_mandate/i18n/ar.po index 61ac7ca9a..a3c4b235d 100644 --- a/account_banking_mandate/i18n/ar.po +++ b/account_banking_mandate/i18n/ar.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "الشريك" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "فاتورة" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/bg.po b/account_banking_mandate/i18n/bg.po index 61f28a17f..629a54d85 100644 --- a/account_banking_mandate/i18n/bg.po +++ b/account_banking_mandate/i18n/bg.po @@ -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: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n" @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/bs.po b/account_banking_mandate/i18n/bs.po index cd686e09d..57c74383a 100644 --- a/account_banking_mandate/i18n/bs.po +++ b/account_banking_mandate/i18n/bs.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index b19463a53..d0c5632c4 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/cs.po b/account_banking_mandate/i18n/cs.po index c88bac8e4..fe421a9ca 100644 --- a/account_banking_mandate/i18n/cs.po +++ b/account_banking_mandate/i18n/cs.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Společník" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/da.po b/account_banking_mandate/i18n/da.po index 9df5007f4..cdc789211 100644 --- a/account_banking_mandate/i18n/da.po +++ b/account_banking_mandate/i18n/da.po @@ -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" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/en_AU.po b/account_banking_mandate/i18n/en_AU.po new file mode 100644 index 000000000..f290747d1 --- /dev/null +++ b/account_banking_mandate/i18n/en_AU.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/en_GB.po b/account_banking_mandate/i18n/en_GB.po index 85a493441..96505021c 100644 --- a/account_banking_mandate/i18n/en_GB.po +++ b/account_banking_mandate/i18n/en_GB.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/es_AR.po b/account_banking_mandate/i18n/es_AR.po index 6e26dbfdf..cd1661439 100644 --- a/account_banking_mandate/i18n/es_AR.po +++ b/account_banking_mandate/i18n/es_AR.po @@ -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" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/es_CL.po b/account_banking_mandate/i18n/es_CL.po new file mode 100644 index 000000000..aeffec0b1 --- /dev/null +++ b/account_banking_mandate/i18n/es_CL.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/es_CO.po b/account_banking_mandate/i18n/es_CO.po index c34532118..afe3949aa 100644 --- a/account_banking_mandate/i18n/es_CO.po +++ b/account_banking_mandate/i18n/es_CO.po @@ -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" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po index 865a29add..9bac86495 100644 --- a/account_banking_mandate/i18n/es_CR.po +++ b/account_banking_mandate/i18n/es_CR.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/es_DO.po b/account_banking_mandate/i18n/es_DO.po new file mode 100644 index 000000000..eb61a9e26 --- /dev/null +++ b/account_banking_mandate/i18n/es_DO.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/es_EC.po b/account_banking_mandate/i18n/es_EC.po index f4dcfc1aa..3a984d748 100644 --- a/account_banking_mandate/i18n/es_EC.po +++ b/account_banking_mandate/i18n/es_EC.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po index 63cda7c80..1f8afd7ef 100644 --- a/account_banking_mandate/i18n/es_VE.po +++ b/account_banking_mandate/i18n/es_VE.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/et.po b/account_banking_mandate/i18n/et.po index b4b9af52e..680cd6311 100644 --- a/account_banking_mandate/i18n/et.po +++ b/account_banking_mandate/i18n/et.po @@ -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" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Arve" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/eu.po b/account_banking_mandate/i18n/eu.po index cf8845f05..d1f6dd8cd 100644 --- a/account_banking_mandate/i18n/eu.po +++ b/account_banking_mandate/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 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: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "Ezeztatu" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/fa.po b/account_banking_mandate/i18n/fa.po index a8fe8ad88..ef544468b 100644 --- a/account_banking_mandate/i18n/fa.po +++ b/account_banking_mandate/i18n/fa.po @@ -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: Persian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fa/)\n" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "لغو" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po index 7cfda1fd0..0b1fbdd87 100644 --- a/account_banking_mandate/i18n/fi.po +++ b/account_banking_mandate/i18n/fi.po @@ -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: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/fr_CH.po b/account_banking_mandate/i18n/fr_CH.po index 182381e51..e40570954 100644 --- a/account_banking_mandate/i18n/fr_CH.po +++ b/account_banking_mandate/i18n/fr_CH.po @@ -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 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/fr_FR.po b/account_banking_mandate/i18n/fr_FR.po new file mode 100644 index 000000000..b1428c579 --- /dev/null +++ b/account_banking_mandate/i18n/fr_FR.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po index d009627fe..085123a92 100644 --- a/account_banking_mandate/i18n/gl.po +++ b/account_banking_mandate/i18n/gl.po @@ -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: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/he.po b/account_banking_mandate/i18n/he.po index c5365fb1c..ad1569800 100644 --- a/account_banking_mandate/i18n/he.po +++ b/account_banking_mandate/i18n/he.po @@ -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: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/he/)\n" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/hi.po b/account_banking_mandate/i18n/hi.po new file mode 100644 index 000000000..7bbb1b5b2 --- /dev/null +++ b/account_banking_mandate/i18n/hi.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/hr_HR.po b/account_banking_mandate/i18n/hr_HR.po new file mode 100644 index 000000000..d2918027d --- /dev/null +++ b/account_banking_mandate/i18n/hr_HR.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/hu.po b/account_banking_mandate/i18n/hu.po index 71fb9cde1..4638d3a0c 100644 --- a/account_banking_mandate/i18n/hu.po +++ b/account_banking_mandate/i18n/hu.po @@ -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: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/id.po b/account_banking_mandate/i18n/id.po new file mode 100644 index 000000000..c1d7e87b3 --- /dev/null +++ b/account_banking_mandate/i18n/id.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "Pengikut" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "Pesan dan riwayat komunikasi" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "Pesan" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda." + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Pesan Belum Dibaca" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Batalkan" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/ja.po b/account_banking_mandate/i18n/ja.po index ebfee1279..4a42f0ad3 100644 --- a/account_banking_mandate/i18n/ja.po +++ b/account_banking_mandate/i18n/ja.po @@ -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: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "請求書" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/ko.po b/account_banking_mandate/i18n/ko.po index 36dea4ab0..d53d25599 100644 --- a/account_banking_mandate/i18n/ko.po +++ b/account_banking_mandate/i18n/ko.po @@ -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: Korean (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ko/)\n" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "취소" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/lo.po b/account_banking_mandate/i18n/lo.po new file mode 100644 index 000000000..f56139835 --- /dev/null +++ b/account_banking_mandate/i18n/lo.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/lt.po b/account_banking_mandate/i18n/lt.po index 0b4fe9fb6..e5634360e 100644 --- a/account_banking_mandate/i18n/lt.po +++ b/account_banking_mandate/i18n/lt.po @@ -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: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Sąskaita faktūra" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/lv.po b/account_banking_mandate/i18n/lv.po index 15b313a6a..27ba6d483 100644 --- a/account_banking_mandate/i18n/lv.po +++ b/account_banking_mandate/i18n/lv.po @@ -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: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/mk.po b/account_banking_mandate/i18n/mk.po index 2ad1fab4f..198397a70 100644 --- a/account_banking_mandate/i18n/mk.po +++ b/account_banking_mandate/i18n/mk.po @@ -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: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/mn.po b/account_banking_mandate/i18n/mn.po index 167b93853..5e666c8cf 100644 --- a/account_banking_mandate/i18n/mn.po +++ b/account_banking_mandate/i18n/mn.po @@ -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: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Харилцагч" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Нэхэмжлэл" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po index d2564162f..910a1653b 100644 --- a/account_banking_mandate/i18n/nb.po +++ b/account_banking_mandate/i18n/nb.po @@ -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 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "Gyldig" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/nb_NO.po b/account_banking_mandate/i18n/nb_NO.po new file mode 100644 index 000000000..93ed8c2cd --- /dev/null +++ b/account_banking_mandate/i18n/nb_NO.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Lukk" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/nl_BE.po b/account_banking_mandate/i18n/nl_BE.po index 6ae240c87..498156026 100644 --- a/account_banking_mandate/i18n/nl_BE.po +++ b/account_banking_mandate/i18n/nl_BE.po @@ -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: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/pl.po b/account_banking_mandate/i18n/pl.po index bbdb80937..9a7316db9 100644 --- a/account_banking_mandate/i18n/pl.po +++ b/account_banking_mandate/i18n/pl.po @@ -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: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index 214a17e33..ec0a4645c 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:50+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: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po index dc1a2c0b1..4113ddc7c 100644 --- a/account_banking_mandate/i18n/pt_PT.po +++ b/account_banking_mandate/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:50+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: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/ro.po b/account_banking_mandate/i18n/ro.po index 441e9c930..76cd83f0a 100644 --- a/account_banking_mandate/i18n/ro.po +++ b/account_banking_mandate/i18n/ro.po @@ -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: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partener" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/ru.po b/account_banking_mandate/i18n/ru.po index 0e80c49e7..8a3d9dc17 100644 --- a/account_banking_mandate/i18n/ru.po +++ b/account_banking_mandate/i18n/ru.po @@ -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: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Контрагент" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Счет" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/sk.po b/account_banking_mandate/i18n/sk.po index f471df133..2bb5893b1 100644 --- a/account_banking_mandate/i18n/sk.po +++ b/account_banking_mandate/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 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: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "Zrušiť" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/sk_SK.po b/account_banking_mandate/i18n/sk_SK.po new file mode 100644 index 000000000..54f5bfcca --- /dev/null +++ b/account_banking_mandate/i18n/sk_SK.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/sr.po b/account_banking_mandate/i18n/sr.po new file mode 100644 index 000000000..91b21a6e0 --- /dev/null +++ b/account_banking_mandate/i18n/sr.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 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_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/sr@latin.po b/account_banking_mandate/i18n/sr@latin.po index 5269c41f4..52b1b2413 100644 --- a/account_banking_mandate/i18n/sr@latin.po +++ b/account_banking_mandate/i18n/sr@latin.po @@ -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: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po index 5782d5820..3e4e049c7 100644 --- a/account_banking_mandate/i18n/sv.po +++ b/account_banking_mandate/i18n/sv.po @@ -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: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Företag" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/th.po b/account_banking_mandate/i18n/th.po index 62e5bd47e..34a20c297 100644 --- a/account_banking_mandate/i18n/th.po +++ b/account_banking_mandate/i18n/th.po @@ -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: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po index e9d51ebfe..d85acab15 100644 --- a/account_banking_mandate/i18n/tr.po +++ b/account_banking_mandate/i18n/tr.po @@ -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" @@ -144,7 +144,7 @@ msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mesaj ve iletişim geçmişi" #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "İş Ortağı" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -325,7 +325,7 @@ msgstr "Okunmamış mesajlar" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Sohbet özetini tutar (kaç mesa vs) Bu özet kanban görünümleri gibi yerlerde kullanılmak için doğrudan HTML formatındadır. " #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/uk.po b/account_banking_mandate/i18n/uk.po index c603eaf01..bb0f71a58 100644 --- a/account_banking_mandate/i18n/uk.po +++ b/account_banking_mandate/i18n/uk.po @@ -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: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/uk/)\n" @@ -342,7 +342,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: account_banking_mandate #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid diff --git a/account_banking_mandate/i18n/vi.po b/account_banking_mandate/i18n/vi.po index 61e799ae3..17174ac76 100644 --- a/account_banking_mandate/i18n/vi.po +++ b/account_banking_mandate/i18n/vi.po @@ -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: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Đối tác" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po index 83e6522d5..ab8667c37 100644 --- a/account_banking_mandate/i18n/zh_CN.po +++ b/account_banking_mandate/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-03 00:16+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: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/zh_TW.po b/account_banking_mandate/i18n/zh_TW.po index 47a179a44..eaf53e20c 100644 --- a/account_banking_mandate/i18n/zh_TW.po +++ b/account_banking_mandate/i18n/zh_TW.po @@ -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: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "發票" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_pain_base/i18n/am.po b/account_banking_pain_base/i18n/am.po new file mode 100644 index 000000000..493f90bba --- /dev/null +++ b/account_banking_pain_base/i18n/am.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "ኩባንያዎች" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/ar.po b/account_banking_pain_base/i18n/ar.po new file mode 100644 index 000000000..a9099fd12 --- /dev/null +++ b/account_banking_pain_base/i18n/ar.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "الشركات" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/el_GR.po b/account_banking_pain_base/i18n/el_GR.po new file mode 100644 index 000000000..a737e3d13 --- /dev/null +++ b/account_banking_pain_base/i18n/el_GR.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Εταιρίες" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/fi.po b/account_banking_pain_base/i18n/fi.po new file mode 100644 index 000000000..910e4827c --- /dev/null +++ b/account_banking_pain_base/i18n/fi.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/fr_FR.po b/account_banking_pain_base/i18n/fr_FR.po new file mode 100644 index 000000000..4b035cc59 --- /dev/null +++ b/account_banking_pain_base/i18n/fr_FR.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+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_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/hr_HR.po b/account_banking_pain_base/i18n/hr_HR.po new file mode 100644 index 000000000..0d23e7de5 --- /dev/null +++ b/account_banking_pain_base/i18n/hr_HR.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+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_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po index 1dbdb56f3..836df7bcc 100644 --- a/account_banking_pain_base/i18n/it.po +++ b/account_banking_pain_base/i18n/it.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n" @@ -82,7 +82,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "" +msgstr "Aziende" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:52 diff --git a/account_banking_pain_base/i18n/nb.po b/account_banking_pain_base/i18n/nb.po new file mode 100644 index 000000000..8469a8a8e --- /dev/null +++ b/account_banking_pain_base/i18n/nb.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po new file mode 100644 index 000000000..f624e907f --- /dev/null +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+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_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/nl_BE.po b/account_banking_pain_base/i18n/nl_BE.po new file mode 100644 index 000000000..84f35b753 --- /dev/null +++ b/account_banking_pain_base/i18n/nl_BE.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po index 589e4bc4e..3b287d9d9 100644 --- a/account_banking_pain_base/i18n/pt_BR.po +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" @@ -82,7 +82,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:52 diff --git a/account_banking_pain_base/i18n/ro.po b/account_banking_pain_base/i18n/ro.po new file mode 100644 index 000000000..a82a95b53 --- /dev/null +++ b/account_banking_pain_base/i18n/ro.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Companii" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/sk.po b/account_banking_pain_base/i18n/sk.po new file mode 100644 index 000000000..c91975ddd --- /dev/null +++ b/account_banking_pain_base/i18n/sk.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+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_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Spoločnosti" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index 74c5d4f0f..659b65df7 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -82,7 +82,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "" +msgstr "Družbe" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:52 diff --git a/account_banking_pain_base/i18n/tr.po b/account_banking_pain_base/i18n/tr.po new file mode 100644 index 000000000..a820570c2 --- /dev/null +++ b/account_banking_pain_base/i18n/tr.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Şirketler" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_pain_base/i18n/zh_CN.po b/account_banking_pain_base/i18n/zh_CN.po new file mode 100644 index 000000000..d62946d80 --- /dev/null +++ b/account_banking_pain_base/i18n/zh_CN.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/am.po b/account_banking_partner_journal_account/i18n/am.po new file mode 100644 index 000000000..6a0a64632 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/am.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "ተባባሪ" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/ar.po b/account_banking_partner_journal_account/i18n/ar.po new file mode 100644 index 000000000..9abc53c1f --- /dev/null +++ b/account_banking_partner_journal_account/i18n/ar.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "الشريك" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/bs.po b/account_banking_partner_journal_account/i18n/bs.po new file mode 100644 index 000000000..046d9fbda --- /dev/null +++ b/account_banking_partner_journal_account/i18n/bs.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\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_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/ca.po b/account_banking_partner_journal_account/i18n/ca.po new file mode 100644 index 000000000..973282bd2 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/ca.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/cs.po b/account_banking_partner_journal_account/i18n/cs.po new file mode 100644 index 000000000..1b6a7580c --- /dev/null +++ b/account_banking_partner_journal_account/i18n/cs.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Společník" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/en_GB.po b/account_banking_partner_journal_account/i18n/en_GB.po new file mode 100644 index 000000000..45fe0f37b --- /dev/null +++ b/account_banking_partner_journal_account/i18n/en_GB.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/es_CR.po b/account_banking_partner_journal_account/i18n/es_CR.po new file mode 100644 index 000000000..96b4ba7c2 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/es_CR.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/es_EC.po b/account_banking_partner_journal_account/i18n/es_EC.po new file mode 100644 index 000000000..8046cf2cb --- /dev/null +++ b/account_banking_partner_journal_account/i18n/es_EC.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/es_VE.po b/account_banking_partner_journal_account/i18n/es_VE.po new file mode 100644 index 000000000..469d7bc60 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/es_VE.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/et.po b/account_banking_partner_journal_account/i18n/et.po new file mode 100644 index 000000000..05a73bb44 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/et.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/gl.po b/account_banking_partner_journal_account/i18n/gl.po new file mode 100644 index 000000000..7db05c4e0 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/gl.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/hr_HR.po b/account_banking_partner_journal_account/i18n/hr_HR.po new file mode 100644 index 000000000..d76b0cb54 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/hr_HR.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+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_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/ja.po b/account_banking_partner_journal_account/i18n/ja.po new file mode 100644 index 000000000..75e86608b --- /dev/null +++ b/account_banking_partner_journal_account/i18n/ja.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "パートナ" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/lt.po b/account_banking_partner_journal_account/i18n/lt.po new file mode 100644 index 000000000..5de8009ce --- /dev/null +++ b/account_banking_partner_journal_account/i18n/lt.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/lv.po b/account_banking_partner_journal_account/i18n/lv.po new file mode 100644 index 000000000..79dc39c02 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/lv.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+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_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/mk.po b/account_banking_partner_journal_account/i18n/mk.po new file mode 100644 index 000000000..59aa680ed --- /dev/null +++ b/account_banking_partner_journal_account/i18n/mk.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Партнер" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/mn.po b/account_banking_partner_journal_account/i18n/mn.po new file mode 100644 index 000000000..779314edf --- /dev/null +++ b/account_banking_partner_journal_account/i18n/mn.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Харилцагч" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/nb.po b/account_banking_partner_journal_account/i18n/nb.po new file mode 100644 index 000000000..764e3690d --- /dev/null +++ b/account_banking_partner_journal_account/i18n/nb.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/nb_NO.po b/account_banking_partner_journal_account/i18n/nb_NO.po new file mode 100644 index 000000000..0a7449c37 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/nb_NO.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+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_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/nl_BE.po b/account_banking_partner_journal_account/i18n/nl_BE.po new file mode 100644 index 000000000..a96cbd097 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/nl_BE.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/pl.po b/account_banking_partner_journal_account/i18n/pl.po new file mode 100644 index 000000000..9f75cc29b --- /dev/null +++ b/account_banking_partner_journal_account/i18n/pl.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/pt_PT.po b/account_banking_partner_journal_account/i18n/pt_PT.po new file mode 100644 index 000000000..ffdb1abec --- /dev/null +++ b/account_banking_partner_journal_account/i18n/pt_PT.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/ro.po b/account_banking_partner_journal_account/i18n/ro.po new file mode 100644 index 000000000..7dcc08a4e --- /dev/null +++ b/account_banking_partner_journal_account/i18n/ro.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partener" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/ru.po b/account_banking_partner_journal_account/i18n/ru.po new file mode 100644 index 000000000..0aa0da027 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/ru.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Контрагент" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/sr@latin.po b/account_banking_partner_journal_account/i18n/sr@latin.po new file mode 100644 index 000000000..f87035762 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/sr@latin.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\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_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/sv.po b/account_banking_partner_journal_account/i18n/sv.po new file mode 100644 index 000000000..a85cc6f73 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/sv.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Företag" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/th.po b/account_banking_partner_journal_account/i18n/th.po new file mode 100644 index 000000000..1375bfe84 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/th.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "พาร์ทเนอร์" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/tr.po b/account_banking_partner_journal_account/i18n/tr.po new file mode 100644 index 000000000..6c846c4c1 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/tr.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "İş Ortağı" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/vi.po b/account_banking_partner_journal_account/i18n/vi.po new file mode 100644 index 000000000..c884c17e3 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/vi.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Đối tác" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/zh_CN.po b/account_banking_partner_journal_account/i18n/zh_CN.po new file mode 100644 index 000000000..b75a76af7 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/zh_CN.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "业务伙伴" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/zh_TW.po b/account_banking_partner_journal_account/i18n/zh_TW.po new file mode 100644 index 000000000..1ec00f440 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/zh_TW.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "夥伴" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_payment/i18n/fr.po b/account_banking_payment/i18n/fr.po index 504494d10..5ddf32df7 100644 --- a/account_banking_payment/i18n/fr.po +++ b/account_banking_payment/i18n/fr.po @@ -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 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" @@ -34,7 +34,7 @@ msgstr "" #. module: account_banking_payment #: field:payment.mode,transfer_journal_id:0 msgid "Transfer journal" -msgstr "" +msgstr "Journal de transfert" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_order @@ -44,7 +44,7 @@ msgstr "Ordre de paiement" #. module: account_banking_payment #: help:payment.mode,payment_term_ids:0 msgid "Limit selected invoices to invoices with these payment terms" -msgstr "" +msgstr "Limiter la sélection des factures à facturer avec ces conditions de règlements" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_line @@ -65,7 +65,7 @@ msgstr "Vous ne pouvez pas réconcilier" #. module: account_banking_payment #: field:payment.line,date_done:0 msgid "Date Confirmed" -msgstr "" +msgstr "Date confirmée" #. module: account_banking_payment #: view:banking.transaction.wizard:0 @@ -108,7 +108,7 @@ msgstr "" #. module: account_banking_payment #: field:payment.order,date_sent:0 msgid "Send date" -msgstr "" +msgstr "Date d'envoi" #. module: account_banking_payment #: code:addons/account_banking_payment/model/banking_import_transaction.py:171 @@ -131,12 +131,12 @@ msgstr "" #. module: account_banking_payment #: field:payment.mode,payment_term_ids:0 msgid "Payment terms" -msgstr "" +msgstr "Conditions de règlement" #. module: account_banking_payment #: view:payment.mode:0 msgid "Transfer move settings" -msgstr "" +msgstr "Paramètres du mouvement de transfert" #. module: account_banking_payment #: code:addons/account_banking_payment/model/banking_import_transaction.py:196 @@ -152,7 +152,7 @@ msgstr "" #. module: account_banking_payment #: view:payment.mode:0 msgid "Optional filter by payment term" -msgstr "" +msgstr "Filtre optionnel par condition de règlement" #. module: account_banking_payment #: code:addons/account_banking_payment/model/payment_line.py:124 @@ -196,7 +196,7 @@ msgstr "" msgid "" "Pay off lines in sent orders with a move on this account. You can only " "select accounts of type regular that are marked for reconciliation" -msgstr "" +msgstr "Payer les lignes dans les ordres de paiement avec le mouvement de ce compte. Vous pouvez seulement sélectionner les type de régulier qui sont marqués pour lettrage" #. module: account_banking_payment #: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 @@ -216,7 +216,7 @@ msgstr "Erreur" #. module: account_banking_payment #: field:payment.mode,transfer_account_id:0 msgid "Transfer account" -msgstr "" +msgstr "Compte de transfert" #. module: account_banking_payment #: code:addons/account_banking_payment/model/banking_import_transaction.py:245 @@ -281,7 +281,7 @@ msgstr "" #: help:payment.mode,transfer_journal_id:0 msgid "" "Journal to write payment entries when confirming a debit order of this mode" -msgstr "" +msgstr "Journal pour écrire les entrées de paiement lors de la confirmation des ordres de débit de ce mode" #. module: account_banking_payment #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/da.po b/account_banking_payment_export/i18n/da.po index 5e5dc9ca2..930a5d55f 100644 --- a/account_banking_payment_export/i18n/da.po +++ b/account_banking_payment_export/i18n/da.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/en_AU.po b/account_banking_payment_export/i18n/en_AU.po new file mode 100644 index 000000000..ddbea6798 --- /dev/null +++ b/account_banking_payment_export/i18n/en_AU.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/es_AR.po b/account_banking_payment_export/i18n/es_AR.po index 2942bf448..3344173dd 100644 --- a/account_banking_payment_export/i18n/es_AR.po +++ b/account_banking_payment_export/i18n/es_AR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/es_CL.po b/account_banking_payment_export/i18n/es_CL.po new file mode 100644 index 000000000..228c12ede --- /dev/null +++ b/account_banking_payment_export/i18n/es_CL.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/es_CO.po b/account_banking_payment_export/i18n/es_CO.po index 251caf5b8..62aefeedd 100644 --- a/account_banking_payment_export/i18n/es_CO.po +++ b/account_banking_payment_export/i18n/es_CO.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CO/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/es_DO.po b/account_banking_payment_export/i18n/es_DO.po new file mode 100644 index 000000000..c873f153b --- /dev/null +++ b/account_banking_payment_export/i18n/es_DO.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/eu.po b/account_banking_payment_export/i18n/eu.po index 60f3eaec4..1ff86d99d 100644 --- a/account_banking_payment_export/i18n/eu.po +++ b/account_banking_payment_export/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Ezeztatu" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/fa.po b/account_banking_payment_export/i18n/fa.po new file mode 100644 index 000000000..8b4c0b589 --- /dev/null +++ b/account_banking_payment_export/i18n/fa.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "نام" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "لغو" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/fr_CA.po b/account_banking_payment_export/i18n/fr_CA.po index 19cae18bb..f210aafef 100644 --- a/account_banking_payment_export/i18n/fr_CA.po +++ b/account_banking_payment_export/i18n/fr_CA.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CA/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/fr_FR.po b/account_banking_payment_export/i18n/fr_FR.po new file mode 100644 index 000000000..b712a4c05 --- /dev/null +++ b/account_banking_payment_export/i18n/fr_FR.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/he.po b/account_banking_payment_export/i18n/he.po index 75caf5173..960a38a6f 100644 --- a/account_banking_payment_export/i18n/he.po +++ b/account_banking_payment_export/i18n/he.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/he/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/hi.po b/account_banking_payment_export/i18n/hi.po new file mode 100644 index 000000000..f9a746e53 --- /dev/null +++ b/account_banking_payment_export/i18n/hi.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/hr_HR.po b/account_banking_payment_export/i18n/hr_HR.po index afbce3b8e..1ba78ebed 100644 --- a/account_banking_payment_export/i18n/hr_HR.po +++ b/account_banking_payment_export/i18n/hr_HR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr_HR/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/id.po b/account_banking_payment_export/i18n/id.po new file mode 100644 index 000000000..9c59294d2 --- /dev/null +++ b/account_banking_payment_export/i18n/id.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "Nama" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "Batalkan" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/ko.po b/account_banking_payment_export/i18n/ko.po new file mode 100644 index 000000000..361800751 --- /dev/null +++ b/account_banking_payment_export/i18n/ko.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "이름" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "취소" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/lo.po b/account_banking_payment_export/i18n/lo.po new file mode 100644 index 000000000..f3a24e54d --- /dev/null +++ b/account_banking_payment_export/i18n/lo.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/lv.po b/account_banking_payment_export/i18n/lv.po index 4ebc159af..7cca60369 100644 --- a/account_banking_payment_export/i18n/lv.po +++ b/account_banking_payment_export/i18n/lv.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/nb_NO.po b/account_banking_payment_export/i18n/nb_NO.po new file mode 100644 index 000000000..f62ac31a5 --- /dev/null +++ b/account_banking_payment_export/i18n/nb_NO.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "Lukk" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/sk.po b/account_banking_payment_export/i18n/sk.po index 880cf93df..8ae38e6e5 100644 --- a/account_banking_payment_export/i18n/sk.po +++ b/account_banking_payment_export/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 00:19+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Zrušiť" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/sr.po b/account_banking_payment_export/i18n/sr.po new file mode 100644 index 000000000..e4390ed50 --- /dev/null +++ b/account_banking_payment_export/i18n/sr.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# 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 00:25+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_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.manual,payment_order_ids:0 +msgid "Payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:67 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "OK" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/tr.po b/account_banking_payment_export/i18n/tr.po index ebedb2892..2072de7c7 100644 --- a/account_banking_payment_export/i18n/tr.po +++ b/account_banking_payment_export/i18n/tr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -70,7 +70,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktif" #. module: account_banking_payment_export #: selection:payment.mode,payment_order_type:0 @@ -157,7 +157,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode.type,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: account_banking_payment_export #: view:payment.manual:0 diff --git a/account_banking_payment_export/i18n/uk.po b/account_banking_payment_export/i18n/uk.po index 25b2114e2..1e45ed013 100644 --- a/account_banking_payment_export/i18n/uk.po +++ b/account_banking_payment_export/i18n/uk.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/uk/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_reconciliation/i18n/am.po b/account_banking_reconciliation/i18n/am.po index 26a887a6a..f388ed373 100644 --- a/account_banking_reconciliation/i18n/am.po +++ b/account_banking_reconciliation/i18n/am.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "ተባባሪ" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/ar.po b/account_banking_reconciliation/i18n/ar.po index 42df853b5..56c019afe 100644 --- a/account_banking_reconciliation/i18n/ar.po +++ b/account_banking_reconciliation/i18n/ar.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "الشريك" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/bs.po b/account_banking_reconciliation/i18n/bs.po index 2b47f5807..e96cbbe99 100644 --- a/account_banking_reconciliation/i18n/bs.po +++ b/account_banking_reconciliation/i18n/bs.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/ca.po b/account_banking_reconciliation/i18n/ca.po index baf2ef77a..694500972 100644 --- a/account_banking_reconciliation/i18n/ca.po +++ b/account_banking_reconciliation/i18n/ca.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/cs.po b/account_banking_reconciliation/i18n/cs.po index a708ad7e3..23b1a8530 100644 --- a/account_banking_reconciliation/i18n/cs.po +++ b/account_banking_reconciliation/i18n/cs.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Společník" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/da.po b/account_banking_reconciliation/i18n/da.po index 54dceb498..585f3de7c 100644 --- a/account_banking_reconciliation/i18n/da.po +++ b/account_banking_reconciliation/i18n/da.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/en_AU.po b/account_banking_reconciliation/i18n/en_AU.po new file mode 100644 index 000000000..22db17849 --- /dev/null +++ b/account_banking_reconciliation/i18n/en_AU.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/en_GB.po b/account_banking_reconciliation/i18n/en_GB.po index 9eefddd5c..f0b565b22 100644 --- a/account_banking_reconciliation/i18n/en_GB.po +++ b/account_banking_reconciliation/i18n/en_GB.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/es.po b/account_banking_reconciliation/i18n/es.po index cd4a07d67..c304b6624 100644 --- a/account_banking_reconciliation/i18n/es.po +++ b/account_banking_reconciliation/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -172,7 +172,7 @@ msgstr "Notas" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Apunte contable" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 diff --git a/account_banking_reconciliation/i18n/es_AR.po b/account_banking_reconciliation/i18n/es_AR.po index 346d01721..07d07b6f5 100644 --- a/account_banking_reconciliation/i18n/es_AR.po +++ b/account_banking_reconciliation/i18n/es_AR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/es_CL.po b/account_banking_reconciliation/i18n/es_CL.po new file mode 100644 index 000000000..adcbeae4f --- /dev/null +++ b/account_banking_reconciliation/i18n/es_CL.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/es_CO.po b/account_banking_reconciliation/i18n/es_CO.po index b796ec938..0b510f42e 100644 --- a/account_banking_reconciliation/i18n/es_CO.po +++ b/account_banking_reconciliation/i18n/es_CO.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CO/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/es_CR.po b/account_banking_reconciliation/i18n/es_CR.po index c82450b18..2214f0d6f 100644 --- a/account_banking_reconciliation/i18n/es_CR.po +++ b/account_banking_reconciliation/i18n/es_CR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/es_DO.po b/account_banking_reconciliation/i18n/es_DO.po new file mode 100644 index 000000000..da3e44942 --- /dev/null +++ b/account_banking_reconciliation/i18n/es_DO.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/es_EC.po b/account_banking_reconciliation/i18n/es_EC.po index 1acb077f9..eef961162 100644 --- a/account_banking_reconciliation/i18n/es_EC.po +++ b/account_banking_reconciliation/i18n/es_EC.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/es_VE.po b/account_banking_reconciliation/i18n/es_VE.po index b9baf432f..60104fa6d 100644 --- a/account_banking_reconciliation/i18n/es_VE.po +++ b/account_banking_reconciliation/i18n/es_VE.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/et.po b/account_banking_reconciliation/i18n/et.po index b10d5b3eb..daedaab9e 100644 --- a/account_banking_reconciliation/i18n/et.po +++ b/account_banking_reconciliation/i18n/et.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/eu.po b/account_banking_reconciliation/i18n/eu.po index d2d8e6fd9..e25be0450 100644 --- a/account_banking_reconciliation/i18n/eu.po +++ b/account_banking_reconciliation/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Ezeztatu" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/fa.po b/account_banking_reconciliation/i18n/fa.po new file mode 100644 index 000000000..87d6367b9 --- /dev/null +++ b/account_banking_reconciliation/i18n/fa.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "لغو" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "نام" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/fr_CA.po b/account_banking_reconciliation/i18n/fr_CA.po index 6dcc701bd..f9e33cb3e 100644 --- a/account_banking_reconciliation/i18n/fr_CA.po +++ b/account_banking_reconciliation/i18n/fr_CA.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CA/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/fr_FR.po b/account_banking_reconciliation/i18n/fr_FR.po new file mode 100644 index 000000000..c5dea72b6 --- /dev/null +++ b/account_banking_reconciliation/i18n/fr_FR.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/gl.po b/account_banking_reconciliation/i18n/gl.po index 9d346dace..1ae7f810e 100644 --- a/account_banking_reconciliation/i18n/gl.po +++ b/account_banking_reconciliation/i18n/gl.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/he.po b/account_banking_reconciliation/i18n/he.po index 972f545a9..1c2a49ffa 100644 --- a/account_banking_reconciliation/i18n/he.po +++ b/account_banking_reconciliation/i18n/he.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/he/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/hi.po b/account_banking_reconciliation/i18n/hi.po new file mode 100644 index 000000000..ef4685019 --- /dev/null +++ b/account_banking_reconciliation/i18n/hi.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/hr_HR.po b/account_banking_reconciliation/i18n/hr_HR.po new file mode 100644 index 000000000..7e19ebb6e --- /dev/null +++ b/account_banking_reconciliation/i18n/hr_HR.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/hu.po b/account_banking_reconciliation/i18n/hu.po index 7a4dc090d..d944a7b55 100644 --- a/account_banking_reconciliation/i18n/hu.po +++ b/account_banking_reconciliation/i18n/hu.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/id.po b/account_banking_reconciliation/i18n/id.po new file mode 100644 index 000000000..3cb4f6458 --- /dev/null +++ b/account_banking_reconciliation/i18n/id.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Batalkan" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "Nama" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/ja.po b/account_banking_reconciliation/i18n/ja.po index 596b14756..7aeaad1bf 100644 --- a/account_banking_reconciliation/i18n/ja.po +++ b/account_banking_reconciliation/i18n/ja.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/ko.po b/account_banking_reconciliation/i18n/ko.po new file mode 100644 index 000000000..5ca17e47a --- /dev/null +++ b/account_banking_reconciliation/i18n/ko.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "취소" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "이름" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/lo.po b/account_banking_reconciliation/i18n/lo.po new file mode 100644 index 000000000..ce1543f62 --- /dev/null +++ b/account_banking_reconciliation/i18n/lo.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/lt.po b/account_banking_reconciliation/i18n/lt.po index 0196e9c7c..488de5ad2 100644 --- a/account_banking_reconciliation/i18n/lt.po +++ b/account_banking_reconciliation/i18n/lt.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/lv.po b/account_banking_reconciliation/i18n/lv.po index 57109464b..5579a576f 100644 --- a/account_banking_reconciliation/i18n/lv.po +++ b/account_banking_reconciliation/i18n/lv.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/mk.po b/account_banking_reconciliation/i18n/mk.po index bcbb920a1..ef6d42ea0 100644 --- a/account_banking_reconciliation/i18n/mk.po +++ b/account_banking_reconciliation/i18n/mk.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/mn.po b/account_banking_reconciliation/i18n/mn.po index 049b3c397..12d518870 100644 --- a/account_banking_reconciliation/i18n/mn.po +++ b/account_banking_reconciliation/i18n/mn.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Харилцагч" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/nb.po b/account_banking_reconciliation/i18n/nb.po index b522cd668..53390f537 100644 --- a/account_banking_reconciliation/i18n/nb.po +++ b/account_banking_reconciliation/i18n/nb.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/nb_NO.po b/account_banking_reconciliation/i18n/nb_NO.po new file mode 100644 index 000000000..b898434b2 --- /dev/null +++ b/account_banking_reconciliation/i18n/nb_NO.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Lukk" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/nl_BE.po b/account_banking_reconciliation/i18n/nl_BE.po index b10817f1d..17bb10139 100644 --- a/account_banking_reconciliation/i18n/nl_BE.po +++ b/account_banking_reconciliation/i18n/nl_BE.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/pl.po b/account_banking_reconciliation/i18n/pl.po index d733a6ed4..e165ec7a0 100644 --- a/account_banking_reconciliation/i18n/pl.po +++ b/account_banking_reconciliation/i18n/pl.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/pt_PT.po b/account_banking_reconciliation/i18n/pt_PT.po index abaab20f6..a74455388 100644 --- a/account_banking_reconciliation/i18n/pt_PT.po +++ b/account_banking_reconciliation/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:51+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/ro.po b/account_banking_reconciliation/i18n/ro.po index 6fa73a424..5bde83d1d 100644 --- a/account_banking_reconciliation/i18n/ro.po +++ b/account_banking_reconciliation/i18n/ro.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partener" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/ru.po b/account_banking_reconciliation/i18n/ru.po index ff1ada163..be8ec793f 100644 --- a/account_banking_reconciliation/i18n/ru.po +++ b/account_banking_reconciliation/i18n/ru.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Контрагент" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/sk.po b/account_banking_reconciliation/i18n/sk.po index 4997a906a..56989b890 100644 --- a/account_banking_reconciliation/i18n/sk.po +++ b/account_banking_reconciliation/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 00:19+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Zrušiť" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/sl.po b/account_banking_reconciliation/i18n/sl.po index 84a86498a..323d8ee19 100644 --- a/account_banking_reconciliation/i18n/sl.po +++ b/account_banking_reconciliation/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:51+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -669,7 +669,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 msgid "Process" -msgstr "" +msgstr "Obdelaj" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,adjustment_move_id:0 diff --git a/account_banking_reconciliation/i18n/sr.po b/account_banking_reconciliation/i18n/sr.po new file mode 100644 index 000000000..f0c868f42 --- /dev/null +++ b/account_banking_reconciliation/i18n/sr.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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 00:25+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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/sr@latin.po b/account_banking_reconciliation/i18n/sr@latin.po index 835600a4e..2e5a49c32 100644 --- a/account_banking_reconciliation/i18n/sr@latin.po +++ b/account_banking_reconciliation/i18n/sr@latin.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/sv.po b/account_banking_reconciliation/i18n/sv.po index 3c217459e..1f4c77285 100644 --- a/account_banking_reconciliation/i18n/sv.po +++ b/account_banking_reconciliation/i18n/sv.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Företag" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/th.po b/account_banking_reconciliation/i18n/th.po index 26da311cb..bac950f3f 100644 --- a/account_banking_reconciliation/i18n/th.po +++ b/account_banking_reconciliation/i18n/th.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/tr.po b/account_banking_reconciliation/i18n/tr.po index 2123cecc9..ee5a59bf4 100644 --- a/account_banking_reconciliation/i18n/tr.po +++ b/account_banking_reconciliation/i18n/tr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -267,7 +267,7 @@ msgstr "" #: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 #, python-format msgid "Warning" -msgstr "" +msgstr "Uyarı" #. module: account_banking_reconciliation #: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "İş Ortağı" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/uk.po b/account_banking_reconciliation/i18n/uk.po index 11e18f3b1..1d19f58bf 100644 --- a/account_banking_reconciliation/i18n/uk.po +++ b/account_banking_reconciliation/i18n/uk.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/uk/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/vi.po b/account_banking_reconciliation/i18n/vi.po index a4294e0a8..b309ca131 100644 --- a/account_banking_reconciliation/i18n/vi.po +++ b/account_banking_reconciliation/i18n/vi.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Đối tác" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/zh_CN.po b/account_banking_reconciliation/i18n/zh_CN.po index ac795f266..4ee14e5ff 100644 --- a/account_banking_reconciliation/i18n/zh_CN.po +++ b/account_banking_reconciliation/i18n/zh_CN.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_reconciliation/i18n/zh_TW.po b/account_banking_reconciliation/i18n/zh_TW.po index 94c242bac..3f57cdeb3 100644 --- a/account_banking_reconciliation/i18n/zh_TW.po +++ b/account_banking_reconciliation/i18n/zh_TW.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -461,7 +461,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,name:0 diff --git a/account_banking_sepa_credit_transfer/i18n/da.po b/account_banking_sepa_credit_transfer/i18n/da.po index c9a7294f4..3c79ea4c2 100644 --- a/account_banking_sepa_credit_transfer/i18n/da.po +++ b/account_banking_sepa_credit_transfer/i18n/da.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" @@ -213,7 +213,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,create_date:0 diff --git a/account_banking_sepa_credit_transfer/i18n/en_AU.po b/account_banking_sepa_credit_transfer/i18n/en_AU.po new file mode 100644 index 000000000..fcfcea268 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/en_AU.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 81e1f1cf0..599a927ca 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 00:20+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -54,7 +54,7 @@ msgid "" "the creditor. Borne by creditor : all transaction charges are to be borne by" " the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." -msgstr "" +msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -66,7 +66,7 @@ msgstr "Compartidos" #: field:banking.export.sepa,batch_booking:0 #: field:banking.export.sepa.wizard,batch_booking:0 msgid "Batch Booking" -msgstr "" +msgstr "Reserva por lotes" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 @@ -98,13 +98,13 @@ msgstr "" #: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Following Service Level" -msgstr "" +msgstr "Según el acuerdo de servicio" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Borne by Creditor" -msgstr "" +msgstr "Sufragado por el acreedor" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 @@ -120,7 +120,7 @@ msgstr "" #: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Borne by Debtor" -msgstr "" +msgstr "Sufragado por el deudor" #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 @@ -133,7 +133,7 @@ msgstr "" #: field:banking.export.sepa,charge_bearer:0 #: field:banking.export.sepa.wizard,charge_bearer:0 msgid "Charge Bearer" -msgstr "" +msgstr "A cargo del portador" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 @@ -203,7 +203,7 @@ msgid "" "If true, the bank statement will display only one debit line for all the " "wire transfers of the SEPA XML file ; if false, the bank statement will " "display one debit line per wire transfer of the SEPA XML file." -msgstr "" +msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA." #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,file:0 diff --git a/account_banking_sepa_credit_transfer/i18n/es_AR.po b/account_banking_sepa_credit_transfer/i18n/es_AR.po new file mode 100644 index 000000000..b3a2ab688 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_AR.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_CL.po b/account_banking_sepa_credit_transfer/i18n/es_CL.po new file mode 100644 index 000000000..651ea1fd3 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_CL.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_CO.po b/account_banking_sepa_credit_transfer/i18n/es_CO.po new file mode 100644 index 000000000..d16eaee60 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_CO.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_DO.po b/account_banking_sepa_credit_transfer/i18n/es_DO.po new file mode 100644 index 000000000..01c8e9617 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_DO.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/eu.po b/account_banking_sepa_credit_transfer/i18n/eu.po new file mode 100644 index 000000000..b39784e8d --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/eu.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/fa.po b/account_banking_sepa_credit_transfer/i18n/fa.po new file mode 100644 index 000000000..ad707eba5 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/fa.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "لغو" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/fr_FR.po b/account_banking_sepa_credit_transfer/i18n/fr_FR.po new file mode 100644 index 000000000..13b772789 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/fr_FR.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/he.po b/account_banking_sepa_credit_transfer/i18n/he.po new file mode 100644 index 000000000..cddb14353 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/he.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "בטל" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/hi.po b/account_banking_sepa_credit_transfer/i18n/hi.po new file mode 100644 index 000000000..68fc7594d --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/hi.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/hr_HR.po b/account_banking_sepa_credit_transfer/i18n/hr_HR.po new file mode 100644 index 000000000..572997ebd --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/hr_HR.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/id.po b/account_banking_sepa_credit_transfer/i18n/id.po new file mode 100644 index 000000000..06da9144d --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/id.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Batalkan" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/ko.po b/account_banking_sepa_credit_transfer/i18n/ko.po new file mode 100644 index 000000000..cdfcdb3f6 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/ko.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "취소" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/lo.po b/account_banking_sepa_credit_transfer/i18n/lo.po new file mode 100644 index 000000000..78b4299b9 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/lo.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/lv.po b/account_banking_sepa_credit_transfer/i18n/lv.po new file mode 100644 index 000000000..6f5c96cd9 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/lv.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Atcelt" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nb_NO.po b/account_banking_sepa_credit_transfer/i18n/nb_NO.po new file mode 100644 index 000000000..dab146b7a --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/nb_NO.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Lukk" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/sk.po b/account_banking_sepa_credit_transfer/i18n/sk.po new file mode 100644 index 000000000..00708450d --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/sk.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Zrušiť" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/sr.po b/account_banking_sepa_credit_transfer/i18n/sr.po new file mode 100644 index 000000000..0c4287072 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/sr.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/tr.po b/account_banking_sepa_credit_transfer/i18n/tr.po index 9961c4fdd..a47431bce 100644 --- a/account_banking_sepa_credit_transfer/i18n/tr.po +++ b/account_banking_sepa_credit_transfer/i18n/tr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+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.sepa,filename:0 #: field:banking.export.sepa.wizard,filename:0 msgid "Filename" -msgstr "" +msgstr "Dosya adı" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 diff --git a/account_banking_sepa_credit_transfer/i18n/uk.po b/account_banking_sepa_credit_transfer/i18n/uk.po new file mode 100644 index 000000000..3fd64bba1 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/uk.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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 00:25+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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Скасувати" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/am.po b/account_banking_sepa_direct_debit/i18n/am.po index 9ff251f4c..2d68d2e9d 100644 --- a/account_banking_sepa_direct_debit/i18n/am.po +++ b/account_banking_sepa_direct_debit/i18n/am.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "ኩባንያዎች" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/ar.po b/account_banking_sepa_direct_debit/i18n/ar.po index 8a9f6f24c..1981eb67d 100644 --- a/account_banking_sepa_direct_debit/i18n/ar.po +++ b/account_banking_sepa_direct_debit/i18n/ar.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "الشركات" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/da.po b/account_banking_sepa_direct_debit/i18n/da.po index 7c6437aa8..901a29f3b 100644 --- a/account_banking_sepa_direct_debit/i18n/da.po +++ b/account_banking_sepa_direct_debit/i18n/da.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Virksomheder" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/el_GR.po b/account_banking_sepa_direct_debit/i18n/el_GR.po index 00ae78899..3b8ae944c 100644 --- a/account_banking_sepa_direct_debit/i18n/el_GR.po +++ b/account_banking_sepa_direct_debit/i18n/el_GR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Εταιρίες" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/en_AU.po b/account_banking_sepa_direct_debit/i18n/en_AU.po new file mode 100644 index 000000000..5365c1fd8 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/en_AU.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index fc626d041..ab3e0b624 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:51+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -115,7 +115,7 @@ msgstr "" #: field:banking.export.sdd,batch_booking:0 #: field:banking.export.sdd.wizard,batch_booking:0 msgid "Batch Booking" -msgstr "" +msgstr "Reserva por lotes" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 @@ -193,13 +193,13 @@ msgstr "" #: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Following Service Level" -msgstr "" +msgstr "Según el acuerdo de servicio" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Borne by Creditor" -msgstr "" +msgstr "Sufragado por el acreedor" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,sepa_migrated:0 @@ -270,7 +270,7 @@ msgstr "" #: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Borne by Debtor" -msgstr "" +msgstr "Sufragado por el deudor" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,type:0 @@ -326,7 +326,7 @@ msgstr "" #: field:banking.export.sdd,charge_bearer:0 #: field:banking.export.sdd.wizard,charge_bearer:0 msgid "Charge Bearer" -msgstr "" +msgstr "A cargo del portador" #. module: account_banking_sepa_direct_debit #: field:res.company,sepa_creditor_identifier:0 diff --git a/account_banking_sepa_direct_debit/i18n/es_AR.po b/account_banking_sepa_direct_debit/i18n/es_AR.po index 095c6f7db..27d9eda7b 100644 --- a/account_banking_sepa_direct_debit/i18n/es_AR.po +++ b/account_banking_sepa_direct_debit/i18n/es_AR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/es_CL.po b/account_banking_sepa_direct_debit/i18n/es_CL.po new file mode 100644 index 000000000..d2b5a7bcf --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/es_CL.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "Tipo" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_CO.po b/account_banking_sepa_direct_debit/i18n/es_CO.po index 299c602e6..746afc42e 100644 --- a/account_banking_sepa_direct_debit/i18n/es_CO.po +++ b/account_banking_sepa_direct_debit/i18n/es_CO.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CO/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/es_DO.po b/account_banking_sepa_direct_debit/i18n/es_DO.po new file mode 100644 index 000000000..c1737600a --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/es_DO.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "Tipo" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_PY.po b/account_banking_sepa_direct_debit/i18n/es_PY.po index 10f42c81d..351e732c8 100644 --- a/account_banking_sepa_direct_debit/i18n/es_PY.po +++ b/account_banking_sepa_direct_debit/i18n/es_PY.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PY/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/eu.po b/account_banking_sepa_direct_debit/i18n/eu.po index b8478963b..d81b85a6c 100644 --- a/account_banking_sepa_direct_debit/i18n/eu.po +++ b/account_banking_sepa_direct_debit/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Ezeztatu" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/fa.po b/account_banking_sepa_direct_debit/i18n/fa.po index ecf9f77a0..086056130 100644 --- a/account_banking_sepa_direct_debit/i18n/fa.po +++ b/account_banking_sepa_direct_debit/i18n/fa.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fa/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "لغو" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po index b5500623e..ac6b6c95a 100644 --- a/account_banking_sepa_direct_debit/i18n/fi.po +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Yritykset" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index 29c705286..bc6e8f2f1 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" @@ -98,7 +98,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,file:0 msgid "SEPA File" -msgstr "" +msgstr "Fichier SEPA" #. module: account_banking_sepa_direct_debit #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action diff --git a/account_banking_sepa_direct_debit/i18n/fr_FR.po b/account_banking_sepa_direct_debit/i18n/fr_FR.po new file mode 100644 index 000000000..e18bc1c73 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/fr_FR.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/he.po b/account_banking_sepa_direct_debit/i18n/he.po index 882fc85d2..4943d1152 100644 --- a/account_banking_sepa_direct_debit/i18n/he.po +++ b/account_banking_sepa_direct_debit/i18n/he.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/he/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/hi.po b/account_banking_sepa_direct_debit/i18n/hi.po new file mode 100644 index 000000000..dc12dbbd3 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/hi.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po index 4795e2c2c..1696a7816 100644 --- a/account_banking_sepa_direct_debit/i18n/hr.po +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Poduzeća" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/hr_HR.po b/account_banking_sepa_direct_debit/i18n/hr_HR.po new file mode 100644 index 000000000..04460d0f4 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/hr_HR.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/id.po b/account_banking_sepa_direct_debit/i18n/id.po new file mode 100644 index 000000000..f45d1de2a --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/id.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "Dikelompokan berdasarkan .." + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "Jenis" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Batalkan" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po index a5dc6ae3a..d9baecff5 100644 --- a/account_banking_sepa_direct_debit/i18n/it.po +++ b/account_banking_sepa_direct_debit/i18n/it.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Aziende" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/ko.po b/account_banking_sepa_direct_debit/i18n/ko.po index 0424eddf9..003fcf84a 100644 --- a/account_banking_sepa_direct_debit/i18n/ko.po +++ b/account_banking_sepa_direct_debit/i18n/ko.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ko/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "취소" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/lo.po b/account_banking_sepa_direct_debit/i18n/lo.po new file mode 100644 index 000000000..c054c576e --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/lo.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/lv.po b/account_banking_sepa_direct_debit/i18n/lv.po index 4d982d7aa..8e4ba2fd3 100644 --- a/account_banking_sepa_direct_debit/i18n/lv.po +++ b/account_banking_sepa_direct_debit/i18n/lv.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/nb.po b/account_banking_sepa_direct_debit/i18n/nb.po index a49c15b36..7f1e1b6ce 100644 --- a/account_banking_sepa_direct_debit/i18n/nb.po +++ b/account_banking_sepa_direct_debit/i18n/nb.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/nb_NO.po b/account_banking_sepa_direct_debit/i18n/nb_NO.po new file mode 100644 index 000000000..e89964006 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Lukk" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nl_BE.po b/account_banking_sepa_direct_debit/i18n/nl_BE.po index c94fb50cc..4560eac95 100644 --- a/account_banking_sepa_direct_debit/i18n/nl_BE.po +++ b/account_banking_sepa_direct_debit/i18n/nl_BE.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po index f3bf8a626..e4a471c81 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_BR.po +++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/ro.po b/account_banking_sepa_direct_debit/i18n/ro.po index 0e9bda5da..48f270048 100644 --- a/account_banking_sepa_direct_debit/i18n/ro.po +++ b/account_banking_sepa_direct_debit/i18n/ro.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Companii" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/sk.po b/account_banking_sepa_direct_debit/i18n/sk.po index 3af0b5c87..d605eb22d 100644 --- a/account_banking_sepa_direct_debit/i18n/sk.po +++ b/account_banking_sepa_direct_debit/i18n/sk.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Spoločnosti" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Zrušiť" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po index 471f15fae..7f21fddf0 100644 --- a/account_banking_sepa_direct_debit/i18n/sl.po +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Družbe" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_banking_sepa_direct_debit/i18n/sr.po b/account_banking_sepa_direct_debit/i18n/sr.po index 14e5eaa1f..448209e04 100644 --- a/account_banking_sepa_direct_debit/i18n/sr.po +++ b/account_banking_sepa_direct_debit/i18n/sr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/tr.po b/account_banking_sepa_direct_debit/i18n/tr.po index f30a6f658..2274af7db 100644 --- a/account_banking_sepa_direct_debit/i18n/tr.po +++ b/account_banking_sepa_direct_debit/i18n/tr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -61,7 +61,7 @@ msgstr "" #: field:banking.export.sdd,filename:0 #: field:banking.export.sdd.wizard,filename:0 msgid "Filename" -msgstr "" +msgstr "Dosya adı" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,charge_bearer:0 @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Şirketler" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 @@ -376,7 +376,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 msgid "Type" -msgstr "" +msgstr "Tipi" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring diff --git a/account_banking_sepa_direct_debit/i18n/uk.po b/account_banking_sepa_direct_debit/i18n/uk.po index 747a2e866..28c3e6772 100644 --- a/account_banking_sepa_direct_debit/i18n/uk.po +++ b/account_banking_sepa_direct_debit/i18n/uk.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/uk/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/zh_CN.po b/account_banking_sepa_direct_debit/i18n/zh_CN.po index 2a4b17671..930f5235f 100644 --- a/account_banking_sepa_direct_debit/i18n/zh_CN.po +++ b/account_banking_sepa_direct_debit/i18n/zh_CN.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -298,7 +298,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 diff --git a/account_direct_debit/i18n/ar.po b/account_direct_debit/i18n/ar.po new file mode 100644 index 000000000..d5fabed8c --- /dev/null +++ b/account_direct_debit/i18n/ar.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" diff --git a/account_direct_debit/i18n/bg.po b/account_direct_debit/i18n/bg.po new file mode 100644 index 000000000..d18eff0ff --- /dev/null +++ b/account_direct_debit/i18n/bg.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Фактура" diff --git a/account_direct_debit/i18n/bs.po b/account_direct_debit/i18n/bs.po new file mode 100644 index 000000000..c0553907e --- /dev/null +++ b/account_direct_debit/i18n/bs.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\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_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_direct_debit/i18n/ca.po b/account_direct_debit/i18n/ca.po new file mode 100644 index 000000000..f5b6185fb --- /dev/null +++ b/account_direct_debit/i18n/ca.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_direct_debit/i18n/cs.po b/account_direct_debit/i18n/cs.po new file mode 100644 index 000000000..3b149c9ae --- /dev/null +++ b/account_direct_debit/i18n/cs.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_direct_debit/i18n/en_GB.po b/account_direct_debit/i18n/en_GB.po new file mode 100644 index 000000000..386ffd6f2 --- /dev/null +++ b/account_direct_debit/i18n/en_GB.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Invoice" diff --git a/account_direct_debit/i18n/es_CR.po b/account_direct_debit/i18n/es_CR.po new file mode 100644 index 000000000..e2c5f059d --- /dev/null +++ b/account_direct_debit/i18n/es_CR.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_direct_debit/i18n/es_EC.po b/account_direct_debit/i18n/es_EC.po new file mode 100644 index 000000000..0e6b49d05 --- /dev/null +++ b/account_direct_debit/i18n/es_EC.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_direct_debit/i18n/et.po b/account_direct_debit/i18n/et.po new file mode 100644 index 000000000..e04dc8afa --- /dev/null +++ b/account_direct_debit/i18n/et.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Arve" diff --git a/account_direct_debit/i18n/fi.po b/account_direct_debit/i18n/fi.po new file mode 100644 index 000000000..7dda1ca63 --- /dev/null +++ b/account_direct_debit/i18n/fi.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Lasku" diff --git a/account_direct_debit/i18n/fr_CH.po b/account_direct_debit/i18n/fr_CH.po new file mode 100644 index 000000000..a1abf7a2b --- /dev/null +++ b/account_direct_debit/i18n/fr_CH.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Facture" diff --git a/account_direct_debit/i18n/gl.po b/account_direct_debit/i18n/gl.po new file mode 100644 index 000000000..f7d3764e9 --- /dev/null +++ b/account_direct_debit/i18n/gl.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_direct_debit/i18n/hr_HR.po b/account_direct_debit/i18n/hr_HR.po new file mode 100644 index 000000000..82d1411e5 --- /dev/null +++ b/account_direct_debit/i18n/hr_HR.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Račun" diff --git a/account_direct_debit/i18n/hu.po b/account_direct_debit/i18n/hu.po index c097e3b2d..868c673d6 100644 --- a/account_direct_debit/i18n/hu.po +++ b/account_direct_debit/i18n/hu.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" @@ -146,4 +146,4 @@ msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" diff --git a/account_direct_debit/i18n/id.po b/account_direct_debit/i18n/id.po new file mode 100644 index 000000000..d6ea78a2f --- /dev/null +++ b/account_direct_debit/i18n/id.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Faktur" diff --git a/account_direct_debit/i18n/ja.po b/account_direct_debit/i18n/ja.po new file mode 100644 index 000000000..cc087953c --- /dev/null +++ b/account_direct_debit/i18n/ja.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "請求書" diff --git a/account_direct_debit/i18n/lt.po b/account_direct_debit/i18n/lt.po new file mode 100644 index 000000000..09f5401dd --- /dev/null +++ b/account_direct_debit/i18n/lt.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" diff --git a/account_direct_debit/i18n/mk.po b/account_direct_debit/i18n/mk.po new file mode 100644 index 000000000..1f27c8fa5 --- /dev/null +++ b/account_direct_debit/i18n/mk.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Фактура" diff --git a/account_direct_debit/i18n/mn.po b/account_direct_debit/i18n/mn.po new file mode 100644 index 000000000..434a50f91 --- /dev/null +++ b/account_direct_debit/i18n/mn.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" diff --git a/account_direct_debit/i18n/nb.po b/account_direct_debit/i18n/nb.po index d6d37166a..59764c9ac 100644 --- a/account_direct_debit/i18n/nb.po +++ b/account_direct_debit/i18n/nb.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" @@ -146,4 +146,4 @@ msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" diff --git a/account_direct_debit/i18n/nb_NO.po b/account_direct_debit/i18n/nb_NO.po new file mode 100644 index 000000000..65b0b98e1 --- /dev/null +++ b/account_direct_debit/i18n/nb_NO.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+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_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" diff --git a/account_direct_debit/i18n/nl_BE.po b/account_direct_debit/i18n/nl_BE.po new file mode 100644 index 000000000..d6804c02d --- /dev/null +++ b/account_direct_debit/i18n/nl_BE.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Factuur" diff --git a/account_direct_debit/i18n/pl.po b/account_direct_debit/i18n/pl.po new file mode 100644 index 000000000..10c5d088b --- /dev/null +++ b/account_direct_debit/i18n/pl.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_direct_debit/i18n/pt.po b/account_direct_debit/i18n/pt.po new file mode 100644 index 000000000..6df52ee45 --- /dev/null +++ b/account_direct_debit/i18n/pt.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Fatura" diff --git a/account_direct_debit/i18n/ro.po b/account_direct_debit/i18n/ro.po new file mode 100644 index 000000000..9b63cb5cf --- /dev/null +++ b/account_direct_debit/i18n/ro.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_direct_debit/i18n/ru.po b/account_direct_debit/i18n/ru.po new file mode 100644 index 000000000..7ae0e44c6 --- /dev/null +++ b/account_direct_debit/i18n/ru.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Счет" diff --git a/account_direct_debit/i18n/sk_SK.po b/account_direct_debit/i18n/sk_SK.po new file mode 100644 index 000000000..0895f2109 --- /dev/null +++ b/account_direct_debit/i18n/sk_SK.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" diff --git a/account_direct_debit/i18n/sv.po b/account_direct_debit/i18n/sv.po new file mode 100644 index 000000000..60c151e17 --- /dev/null +++ b/account_direct_debit/i18n/sv.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_direct_debit/i18n/th.po b/account_direct_debit/i18n/th.po new file mode 100644 index 000000000..a91f1104e --- /dev/null +++ b/account_direct_debit/i18n/th.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" diff --git a/account_direct_debit/i18n/tr.po b/account_direct_debit/i18n/tr.po index c15393107..39f0fbbe6 100644 --- a/account_direct_debit/i18n/tr.po +++ b/account_direct_debit/i18n/tr.po @@ -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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -146,4 +146,4 @@ msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" diff --git a/account_direct_debit/i18n/zh_TW.po b/account_direct_debit/i18n/zh_TW.po new file mode 100644 index 000000000..2b8b1e00f --- /dev/null +++ b/account_direct_debit/i18n/zh_TW.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "發票" diff --git a/account_payment_blocking/i18n/ar.po b/account_payment_blocking/i18n/ar.po new file mode 100644 index 000000000..520276fce --- /dev/null +++ b/account_payment_blocking/i18n/ar.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" diff --git a/account_payment_blocking/i18n/bg.po b/account_payment_blocking/i18n/bg.po new file mode 100644 index 000000000..4c9e4b5ba --- /dev/null +++ b/account_payment_blocking/i18n/bg.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Фактура" diff --git a/account_payment_blocking/i18n/bs.po b/account_payment_blocking/i18n/bs.po new file mode 100644 index 000000000..c8d4e6f4c --- /dev/null +++ b/account_payment_blocking/i18n/bs.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\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_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_payment_blocking/i18n/ca.po b/account_payment_blocking/i18n/ca.po new file mode 100644 index 000000000..7be99d143 --- /dev/null +++ b/account_payment_blocking/i18n/ca.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_payment_blocking/i18n/cs.po b/account_payment_blocking/i18n/cs.po new file mode 100644 index 000000000..9fecd177c --- /dev/null +++ b/account_payment_blocking/i18n/cs.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_payment_blocking/i18n/en_GB.po b/account_payment_blocking/i18n/en_GB.po new file mode 100644 index 000000000..83a3e1bf1 --- /dev/null +++ b/account_payment_blocking/i18n/en_GB.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Invoice" diff --git a/account_payment_blocking/i18n/es_CR.po b/account_payment_blocking/i18n/es_CR.po new file mode 100644 index 000000000..398079176 --- /dev/null +++ b/account_payment_blocking/i18n/es_CR.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_payment_blocking/i18n/es_EC.po b/account_payment_blocking/i18n/es_EC.po new file mode 100644 index 000000000..73ae51f98 --- /dev/null +++ b/account_payment_blocking/i18n/es_EC.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_payment_blocking/i18n/et.po b/account_payment_blocking/i18n/et.po new file mode 100644 index 000000000..be4e12d09 --- /dev/null +++ b/account_payment_blocking/i18n/et.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Arve" diff --git a/account_payment_blocking/i18n/fi.po b/account_payment_blocking/i18n/fi.po new file mode 100644 index 000000000..a62f3af5f --- /dev/null +++ b/account_payment_blocking/i18n/fi.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Lasku" diff --git a/account_payment_blocking/i18n/fr.po b/account_payment_blocking/i18n/fr.po index 2ba124980..d9c11ab26 100644 --- a/account_payment_blocking/i18n/fr.po +++ b/account_payment_blocking/i18n/fr.po @@ -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 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" @@ -20,7 +20,7 @@ msgstr "" #. module: account_payment_blocking #: field:account.invoice,blocked:0 msgid "No Follow Up" -msgstr "" +msgstr "Non suivi" #. module: account_payment_blocking #: model:ir.model,name:account_payment_blocking.model_payment_order_create diff --git a/account_payment_blocking/i18n/fr_CH.po b/account_payment_blocking/i18n/fr_CH.po new file mode 100644 index 000000000..fc1d608d9 --- /dev/null +++ b/account_payment_blocking/i18n/fr_CH.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Facture" diff --git a/account_payment_blocking/i18n/gl.po b/account_payment_blocking/i18n/gl.po new file mode 100644 index 000000000..ca545f7d6 --- /dev/null +++ b/account_payment_blocking/i18n/gl.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_payment_blocking/i18n/hr_HR.po b/account_payment_blocking/i18n/hr_HR.po new file mode 100644 index 000000000..b615921db --- /dev/null +++ b/account_payment_blocking/i18n/hr_HR.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+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_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Račun" diff --git a/account_payment_blocking/i18n/id.po b/account_payment_blocking/i18n/id.po new file mode 100644 index 000000000..9e170047f --- /dev/null +++ b/account_payment_blocking/i18n/id.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+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_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Faktur" diff --git a/account_payment_blocking/i18n/ja.po b/account_payment_blocking/i18n/ja.po new file mode 100644 index 000000000..e3dc6d335 --- /dev/null +++ b/account_payment_blocking/i18n/ja.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "請求書" diff --git a/account_payment_blocking/i18n/lt.po b/account_payment_blocking/i18n/lt.po new file mode 100644 index 000000000..4444f9d2b --- /dev/null +++ b/account_payment_blocking/i18n/lt.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" diff --git a/account_payment_blocking/i18n/mk.po b/account_payment_blocking/i18n/mk.po new file mode 100644 index 000000000..7d7fbc24c --- /dev/null +++ b/account_payment_blocking/i18n/mk.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Фактура" diff --git a/account_payment_blocking/i18n/mn.po b/account_payment_blocking/i18n/mn.po new file mode 100644 index 000000000..769d7218b --- /dev/null +++ b/account_payment_blocking/i18n/mn.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" diff --git a/account_payment_blocking/i18n/nb_NO.po b/account_payment_blocking/i18n/nb_NO.po new file mode 100644 index 000000000..695e40b74 --- /dev/null +++ b/account_payment_blocking/i18n/nb_NO.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+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_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" diff --git a/account_payment_blocking/i18n/nl_BE.po b/account_payment_blocking/i18n/nl_BE.po new file mode 100644 index 000000000..ab6ddd368 --- /dev/null +++ b/account_payment_blocking/i18n/nl_BE.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factuur" diff --git a/account_payment_blocking/i18n/pl.po b/account_payment_blocking/i18n/pl.po new file mode 100644 index 000000000..77f38ca5f --- /dev/null +++ b/account_payment_blocking/i18n/pl.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_payment_blocking/i18n/pt.po b/account_payment_blocking/i18n/pt.po new file mode 100644 index 000000000..3a6acbd42 --- /dev/null +++ b/account_payment_blocking/i18n/pt.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Fatura" diff --git a/account_payment_blocking/i18n/ro.po b/account_payment_blocking/i18n/ro.po new file mode 100644 index 000000000..190c741a1 --- /dev/null +++ b/account_payment_blocking/i18n/ro.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_payment_blocking/i18n/ru.po b/account_payment_blocking/i18n/ru.po new file mode 100644 index 000000000..37a286ebd --- /dev/null +++ b/account_payment_blocking/i18n/ru.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Счет" diff --git a/account_payment_blocking/i18n/sk_SK.po b/account_payment_blocking/i18n/sk_SK.po new file mode 100644 index 000000000..e8f13153c --- /dev/null +++ b/account_payment_blocking/i18n/sk_SK.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" diff --git a/account_payment_blocking/i18n/sv.po b/account_payment_blocking/i18n/sv.po new file mode 100644 index 000000000..634a87d1d --- /dev/null +++ b/account_payment_blocking/i18n/sv.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_payment_blocking/i18n/th.po b/account_payment_blocking/i18n/th.po new file mode 100644 index 000000000..7d3173496 --- /dev/null +++ b/account_payment_blocking/i18n/th.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" diff --git a/account_payment_blocking/i18n/tr.po b/account_payment_blocking/i18n/tr.po new file mode 100644 index 000000000..46320c7b1 --- /dev/null +++ b/account_payment_blocking/i18n/tr.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Fatura" diff --git a/account_payment_blocking/i18n/zh_TW.po b/account_payment_blocking/i18n/zh_TW.po new file mode 100644 index 000000000..08f129020 --- /dev/null +++ b/account_payment_blocking/i18n/zh_TW.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# 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 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "發票" diff --git a/account_payment_multicurrency_extension/i18n/fr.po b/account_payment_multicurrency_extension/i18n/fr.po index cac16fb94..dcdf0b31f 100644 --- a/account_payment_multicurrency_extension/i18n/fr.po +++ b/account_payment_multicurrency_extension/i18n/fr.po @@ -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 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" @@ -25,7 +25,7 @@ msgstr "Ligne de paiement" #. module: account_payment_multicurrency_extension #: view:account.move.line:0 view:payment.order.create:0 msgid "Move lines" -msgstr "" +msgstr "Écritures comptables" #. module: account_payment_multicurrency_extension #: model:ir.model,name:account_payment_multicurrency_extension.model_payment_order_create diff --git a/account_payment_partner/i18n/am.po b/account_payment_partner/i18n/am.po new file mode 100644 index 000000000..31c3e6374 --- /dev/null +++ b/account_payment_partner/i18n/am.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "ተባባሪ" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/ar.po b/account_payment_partner/i18n/ar.po new file mode 100644 index 000000000..79208cc80 --- /dev/null +++ b/account_payment_partner/i18n/ar.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "الشريك" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/bg.po b/account_payment_partner/i18n/bg.po index 86de76b22..cc16f1aa3 100644 --- a/account_payment_partner/i18n/bg.po +++ b/account_payment_partner/i18n/bg.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bg/)\n" @@ -35,7 +35,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 diff --git a/account_payment_partner/i18n/bs.po b/account_payment_partner/i18n/bs.po new file mode 100644 index 000000000..f3f4ecfd8 --- /dev/null +++ b/account_payment_partner/i18n/bs.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\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_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po new file mode 100644 index 000000000..8553d70ad --- /dev/null +++ b/account_payment_partner/i18n/ca.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/cs.po b/account_payment_partner/i18n/cs.po new file mode 100644 index 000000000..69c40c2b8 --- /dev/null +++ b/account_payment_partner/i18n/cs.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Společník" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/en_GB.po b/account_payment_partner/i18n/en_GB.po new file mode 100644 index 000000000..b457be7d7 --- /dev/null +++ b/account_payment_partner/i18n/en_GB.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/es_CR.po b/account_payment_partner/i18n/es_CR.po new file mode 100644 index 000000000..a50cd596a --- /dev/null +++ b/account_payment_partner/i18n/es_CR.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/es_EC.po b/account_payment_partner/i18n/es_EC.po new file mode 100644 index 000000000..66588e2ae --- /dev/null +++ b/account_payment_partner/i18n/es_EC.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/es_VE.po b/account_payment_partner/i18n/es_VE.po new file mode 100644 index 000000000..f449df64d --- /dev/null +++ b/account_payment_partner/i18n/es_VE.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/et.po b/account_payment_partner/i18n/et.po new file mode 100644 index 000000000..024a2a28b --- /dev/null +++ b/account_payment_partner/i18n/et.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/fi.po b/account_payment_partner/i18n/fi.po index 5f60e7487..0c1a97663 100644 --- a/account_payment_partner/i18n/fi.po +++ b/account_payment_partner/i18n/fi.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" @@ -35,7 +35,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 diff --git a/account_payment_partner/i18n/fr_CH.po b/account_payment_partner/i18n/fr_CH.po index 98148387b..30a1315a7 100644 --- a/account_payment_partner/i18n/fr_CH.po +++ b/account_payment_partner/i18n/fr_CH.po @@ -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 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" @@ -35,7 +35,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 diff --git a/account_payment_partner/i18n/gl.po b/account_payment_partner/i18n/gl.po new file mode 100644 index 000000000..4aa00e4e7 --- /dev/null +++ b/account_payment_partner/i18n/gl.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/hr_HR.po b/account_payment_partner/i18n/hr_HR.po new file mode 100644 index 000000000..bc5d7fef4 --- /dev/null +++ b/account_payment_partner/i18n/hr_HR.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+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_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/hu.po b/account_payment_partner/i18n/hu.po new file mode 100644 index 000000000..ddaf79d80 --- /dev/null +++ b/account_payment_partner/i18n/hu.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/id.po b/account_payment_partner/i18n/id.po new file mode 100644 index 000000000..f901b1668 --- /dev/null +++ b/account_payment_partner/i18n/id.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+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_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/ja.po b/account_payment_partner/i18n/ja.po new file mode 100644 index 000000000..72c87d791 --- /dev/null +++ b/account_payment_partner/i18n/ja.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "パートナ" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/lt.po b/account_payment_partner/i18n/lt.po new file mode 100644 index 000000000..12f1110e5 --- /dev/null +++ b/account_payment_partner/i18n/lt.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/lv.po b/account_payment_partner/i18n/lv.po new file mode 100644 index 000000000..ff7c4ff7b --- /dev/null +++ b/account_payment_partner/i18n/lv.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+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_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/mk.po b/account_payment_partner/i18n/mk.po new file mode 100644 index 000000000..6bf96209f --- /dev/null +++ b/account_payment_partner/i18n/mk.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Партнер" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/mn.po b/account_payment_partner/i18n/mn.po new file mode 100644 index 000000000..ffe8de020 --- /dev/null +++ b/account_payment_partner/i18n/mn.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Харилцагч" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/nb.po b/account_payment_partner/i18n/nb.po new file mode 100644 index 000000000..f1ae52914 --- /dev/null +++ b/account_payment_partner/i18n/nb.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po new file mode 100644 index 000000000..f0779d28d --- /dev/null +++ b/account_payment_partner/i18n/nb_NO.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+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_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/nl_BE.po b/account_payment_partner/i18n/nl_BE.po new file mode 100644 index 000000000..8a267d4b7 --- /dev/null +++ b/account_payment_partner/i18n/nl_BE.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/pl.po b/account_payment_partner/i18n/pl.po new file mode 100644 index 000000000..ceb4d3320 --- /dev/null +++ b/account_payment_partner/i18n/pl.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po index da5c98155..b47f6341b 100644 --- a/account_payment_partner/i18n/pt.po +++ b/account_payment_partner/i18n/pt.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -35,7 +35,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 diff --git a/account_payment_partner/i18n/pt_PT.po b/account_payment_partner/i18n/pt_PT.po index ee17bce6d..932419a2d 100644 --- a/account_payment_partner/i18n/pt_PT.po +++ b/account_payment_partner/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:51+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -50,7 +50,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_payment_partner #: field:res.partner,supplier_payment_mode:0 diff --git a/account_payment_partner/i18n/ro.po b/account_payment_partner/i18n/ro.po new file mode 100644 index 000000000..21dc7986f --- /dev/null +++ b/account_payment_partner/i18n/ro.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partener" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/ru.po b/account_payment_partner/i18n/ru.po new file mode 100644 index 000000000..c10504b5c --- /dev/null +++ b/account_payment_partner/i18n/ru.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Контрагент" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/sk_SK.po b/account_payment_partner/i18n/sk_SK.po new file mode 100644 index 000000000..4b0f57c66 --- /dev/null +++ b/account_payment_partner/i18n/sk_SK.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/sr@latin.po b/account_payment_partner/i18n/sr@latin.po new file mode 100644 index 000000000..cc02193ed --- /dev/null +++ b/account_payment_partner/i18n/sr@latin.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\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_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/sv.po b/account_payment_partner/i18n/sv.po new file mode 100644 index 000000000..99490c47a --- /dev/null +++ b/account_payment_partner/i18n/sv.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Företag" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/th.po b/account_payment_partner/i18n/th.po new file mode 100644 index 000000000..3f0ca9d56 --- /dev/null +++ b/account_payment_partner/i18n/th.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "พาร์ทเนอร์" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/tr.po b/account_payment_partner/i18n/tr.po new file mode 100644 index 000000000..df92987a7 --- /dev/null +++ b/account_payment_partner/i18n/tr.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "İş Ortağı" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/vi.po b/account_payment_partner/i18n/vi.po new file mode 100644 index 000000000..f1ff70e3b --- /dev/null +++ b/account_payment_partner/i18n/vi.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Đối tác" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/zh_CN.po b/account_payment_partner/i18n/zh_CN.po index 43bc0af47..38e60e383 100644 --- a/account_payment_partner/i18n/zh_CN.po +++ b/account_payment_partner/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-03 00:16+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -50,7 +50,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_payment_partner #: field:res.partner,supplier_payment_mode:0 diff --git a/account_payment_partner/i18n/zh_TW.po b/account_payment_partner/i18n/zh_TW.po new file mode 100644 index 000000000..a6e25595a --- /dev/null +++ b/account_payment_partner/i18n/zh_TW.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "夥伴" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/am.po b/bank_statement_instant_voucher/i18n/am.po index 698092658..8557a9f06 100644 --- a/bank_statement_instant_voucher/i18n/am.po +++ b/bank_statement_instant_voucher/i18n/am.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n" @@ -170,7 +170,7 @@ msgstr "Cancelar" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "ተባባሪ" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/ar.po b/bank_statement_instant_voucher/i18n/ar.po index fee3cb846..10e53d270 100644 --- a/bank_statement_instant_voucher/i18n/ar.po +++ b/bank_statement_instant_voucher/i18n/ar.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -170,7 +170,7 @@ msgstr "إلغاء" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "الشريك" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/bs.po b/bank_statement_instant_voucher/i18n/bs.po index 5ed145fa4..90927e849 100644 --- a/bank_statement_instant_voucher/i18n/bs.po +++ b/bank_statement_instant_voucher/i18n/bs.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -170,7 +170,7 @@ msgstr "Otkaži" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/ca.po b/bank_statement_instant_voucher/i18n/ca.po index 0c2292960..9e8d9af1d 100644 --- a/bank_statement_instant_voucher/i18n/ca.po +++ b/bank_statement_instant_voucher/i18n/ca.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -170,7 +170,7 @@ msgstr "Cancel·la" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/cs.po b/bank_statement_instant_voucher/i18n/cs.po index aaf54eea6..8893df1c7 100644 --- a/bank_statement_instant_voucher/i18n/cs.po +++ b/bank_statement_instant_voucher/i18n/cs.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -170,7 +170,7 @@ msgstr "Zrušit" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Společník" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/da.po b/bank_statement_instant_voucher/i18n/da.po index f12960005..e6feac721 100644 --- a/bank_statement_instant_voucher/i18n/da.po +++ b/bank_statement_instant_voucher/i18n/da.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/en_AU.po b/bank_statement_instant_voucher/i18n/en_AU.po new file mode 100644 index 000000000..5873b7a42 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/en_AU.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/en_GB.po b/bank_statement_instant_voucher/i18n/en_GB.po index 69b90d4bf..fdbb66889 100644 --- a/bank_statement_instant_voucher/i18n/en_GB.po +++ b/bank_statement_instant_voucher/i18n/en_GB.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -170,7 +170,7 @@ msgstr "Cancel" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/es_AR.po b/bank_statement_instant_voucher/i18n/es_AR.po index 503e2edfe..156408b57 100644 --- a/bank_statement_instant_voucher/i18n/es_AR.po +++ b/bank_statement_instant_voucher/i18n/es_AR.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/es_CL.po b/bank_statement_instant_voucher/i18n/es_CL.po new file mode 100644 index 000000000..803fa5108 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es_CL.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "o" diff --git a/bank_statement_instant_voucher/i18n/es_CO.po b/bank_statement_instant_voucher/i18n/es_CO.po new file mode 100644 index 000000000..3463d9968 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es_CO.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "o" diff --git a/bank_statement_instant_voucher/i18n/es_CR.po b/bank_statement_instant_voucher/i18n/es_CR.po index 172399183..62af9b23b 100644 --- a/bank_statement_instant_voucher/i18n/es_CR.po +++ b/bank_statement_instant_voucher/i18n/es_CR.po @@ -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 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -170,7 +170,7 @@ msgstr "Cancelar" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/es_DO.po b/bank_statement_instant_voucher/i18n/es_DO.po new file mode 100644 index 000000000..93043467a --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es_DO.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "o" diff --git a/bank_statement_instant_voucher/i18n/es_EC.po b/bank_statement_instant_voucher/i18n/es_EC.po index c44ab5ee4..bf948c26b 100644 --- a/bank_statement_instant_voucher/i18n/es_EC.po +++ b/bank_statement_instant_voucher/i18n/es_EC.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -170,7 +170,7 @@ msgstr "Cancelar" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/es_VE.po b/bank_statement_instant_voucher/i18n/es_VE.po index 68079e73b..82e1af126 100644 --- a/bank_statement_instant_voucher/i18n/es_VE.po +++ b/bank_statement_instant_voucher/i18n/es_VE.po @@ -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 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -170,7 +170,7 @@ msgstr "Cancelar" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/et.po b/bank_statement_instant_voucher/i18n/et.po index 64a28a494..9179d4c12 100644 --- a/bank_statement_instant_voucher/i18n/et.po +++ b/bank_statement_instant_voucher/i18n/et.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -170,7 +170,7 @@ msgstr "Loobu" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/eu.po b/bank_statement_instant_voucher/i18n/eu.po index 97a9ec5c4..745a3d52d 100644 --- a/bank_statement_instant_voucher/i18n/eu.po +++ b/bank_statement_instant_voucher/i18n/eu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Ezeztatu" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/fa.po b/bank_statement_instant_voucher/i18n/fa.po index 138aad8d2..cea598575 100644 --- a/bank_statement_instant_voucher/i18n/fa.po +++ b/bank_statement_instant_voucher/i18n/fa.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fa/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "لغو" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/fr.po b/bank_statement_instant_voucher/i18n/fr.po index 24c54e6e8..a06904cde 100644 --- a/bank_statement_instant_voucher/i18n/fr.po +++ b/bank_statement_instant_voucher/i18n/fr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" @@ -136,7 +136,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Ligne de Relevé Bancaire" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 diff --git a/bank_statement_instant_voucher/i18n/fr_FR.po b/bank_statement_instant_voucher/i18n/fr_FR.po new file mode 100644 index 000000000..0a9e3670c --- /dev/null +++ b/bank_statement_instant_voucher/i18n/fr_FR.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/gl.po b/bank_statement_instant_voucher/i18n/gl.po index 4f9b3e82a..98bdbbf8b 100644 --- a/bank_statement_instant_voucher/i18n/gl.po +++ b/bank_statement_instant_voucher/i18n/gl.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" @@ -170,7 +170,7 @@ msgstr "Cancelar" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/he.po b/bank_statement_instant_voucher/i18n/he.po index 081452ffd..265a7ca61 100644 --- a/bank_statement_instant_voucher/i18n/he.po +++ b/bank_statement_instant_voucher/i18n/he.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/he/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/hi.po b/bank_statement_instant_voucher/i18n/hi.po new file mode 100644 index 000000000..7ca2d3d63 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/hi.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/hr_HR.po b/bank_statement_instant_voucher/i18n/hr_HR.po new file mode 100644 index 000000000..ee3ceb483 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/hr_HR.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/hu.po b/bank_statement_instant_voucher/i18n/hu.po index 839cf34be..e546f014a 100644 --- a/bank_statement_instant_voucher/i18n/hu.po +++ b/bank_statement_instant_voucher/i18n/hu.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" @@ -170,7 +170,7 @@ msgstr "Mégsem" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/id.po b/bank_statement_instant_voucher/i18n/id.po new file mode 100644 index 000000000..d84700723 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/id.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Batalkan" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "atau" diff --git a/bank_statement_instant_voucher/i18n/ja.po b/bank_statement_instant_voucher/i18n/ja.po index a03b6c20b..6813058e3 100644 --- a/bank_statement_instant_voucher/i18n/ja.po +++ b/bank_statement_instant_voucher/i18n/ja.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -170,7 +170,7 @@ msgstr "キャンセル" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/ko.po b/bank_statement_instant_voucher/i18n/ko.po index a2421960f..a4a95f153 100644 --- a/bank_statement_instant_voucher/i18n/ko.po +++ b/bank_statement_instant_voucher/i18n/ko.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ko/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "취소" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/lo.po b/bank_statement_instant_voucher/i18n/lo.po new file mode 100644 index 000000000..060d5dacb --- /dev/null +++ b/bank_statement_instant_voucher/i18n/lo.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/lt.po b/bank_statement_instant_voucher/i18n/lt.po index bac36db2e..adbb9138a 100644 --- a/bank_statement_instant_voucher/i18n/lt.po +++ b/bank_statement_instant_voucher/i18n/lt.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -170,7 +170,7 @@ msgstr "Atšaukti" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/lv.po b/bank_statement_instant_voucher/i18n/lv.po index 2ca8b81bc..c6bf95653 100644 --- a/bank_statement_instant_voucher/i18n/lv.po +++ b/bank_statement_instant_voucher/i18n/lv.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -165,12 +165,12 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/mk.po b/bank_statement_instant_voucher/i18n/mk.po index ab6bcebcd..50adeea86 100644 --- a/bank_statement_instant_voucher/i18n/mk.po +++ b/bank_statement_instant_voucher/i18n/mk.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -170,7 +170,7 @@ msgstr "Откажи" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/mn.po b/bank_statement_instant_voucher/i18n/mn.po index 5ab9a9ea2..3c51d6696 100644 --- a/bank_statement_instant_voucher/i18n/mn.po +++ b/bank_statement_instant_voucher/i18n/mn.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -170,7 +170,7 @@ msgstr "Цуцлах" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Харилцагч" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/nb.po b/bank_statement_instant_voucher/i18n/nb.po index 3195472b6..3fa564969 100644 --- a/bank_statement_instant_voucher/i18n/nb.po +++ b/bank_statement_instant_voucher/i18n/nb.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" @@ -170,7 +170,7 @@ msgstr "Avbryt" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/nb_NO.po b/bank_statement_instant_voucher/i18n/nb_NO.po new file mode 100644 index 000000000..709d1e53b --- /dev/null +++ b/bank_statement_instant_voucher/i18n/nb_NO.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Lukk" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/nl_BE.po b/bank_statement_instant_voucher/i18n/nl_BE.po index 539f9709a..7daaa0291 100644 --- a/bank_statement_instant_voucher/i18n/nl_BE.po +++ b/bank_statement_instant_voucher/i18n/nl_BE.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -170,7 +170,7 @@ msgstr "Annuleren" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/pl.po b/bank_statement_instant_voucher/i18n/pl.po index a1634416a..039d46189 100644 --- a/bank_statement_instant_voucher/i18n/pl.po +++ b/bank_statement_instant_voucher/i18n/pl.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -170,7 +170,7 @@ msgstr "Anuluj" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/pt_PT.po b/bank_statement_instant_voucher/i18n/pt_PT.po index 05552b595..1c2b4bb9c 100644 --- a/bank_statement_instant_voucher/i18n/pt_PT.po +++ b/bank_statement_instant_voucher/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:51+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -170,7 +170,7 @@ msgstr "Cancelar" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/ro.po b/bank_statement_instant_voucher/i18n/ro.po index 279962860..5bf603271 100644 --- a/bank_statement_instant_voucher/i18n/ro.po +++ b/bank_statement_instant_voucher/i18n/ro.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -170,7 +170,7 @@ msgstr "Anuleaza" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partener" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/ru.po b/bank_statement_instant_voucher/i18n/ru.po index 4c3a074d2..8bbf7e421 100644 --- a/bank_statement_instant_voucher/i18n/ru.po +++ b/bank_statement_instant_voucher/i18n/ru.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -170,7 +170,7 @@ msgstr "Отменена" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Контрагент" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/sk.po b/bank_statement_instant_voucher/i18n/sk.po index e24ed1315..348ac7d38 100644 --- a/bank_statement_instant_voucher/i18n/sk.po +++ b/bank_statement_instant_voucher/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:51+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Zrušiť" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/sr.po b/bank_statement_instant_voucher/i18n/sr.po new file mode 100644 index 000000000..f510532a6 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/sr.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/sr@latin.po b/bank_statement_instant_voucher/i18n/sr@latin.po index 7ea75f266..8f498fe38 100644 --- a/bank_statement_instant_voucher/i18n/sr@latin.po +++ b/bank_statement_instant_voucher/i18n/sr@latin.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -170,7 +170,7 @@ msgstr "Otkaži" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/sv.po b/bank_statement_instant_voucher/i18n/sv.po index 1a4cb3fae..fe59d1ec4 100644 --- a/bank_statement_instant_voucher/i18n/sv.po +++ b/bank_statement_instant_voucher/i18n/sv.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -170,7 +170,7 @@ msgstr "Avbryt" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Företag" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/th.po b/bank_statement_instant_voucher/i18n/th.po index 0ebcdcb60..8b29683c7 100644 --- a/bank_statement_instant_voucher/i18n/th.po +++ b/bank_statement_instant_voucher/i18n/th.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -170,7 +170,7 @@ msgstr "ยกเลิก" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/tr.po b/bank_statement_instant_voucher/i18n/tr.po index 621225421..d3e029697 100644 --- a/bank_statement_instant_voucher/i18n/tr.po +++ b/bank_statement_instant_voucher/i18n/tr.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -170,7 +170,7 @@ msgstr "Vazgeç" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "İş Ortağı" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/uk.po b/bank_statement_instant_voucher/i18n/uk.po index 246287817..b5f45d6be 100644 --- a/bank_statement_instant_voucher/i18n/uk.po +++ b/bank_statement_instant_voucher/i18n/uk.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/uk/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/vi.po b/bank_statement_instant_voucher/i18n/vi.po index d56db9d50..a8e41da10 100644 --- a/bank_statement_instant_voucher/i18n/vi.po +++ b/bank_statement_instant_voucher/i18n/vi.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -170,7 +170,7 @@ msgstr "Hủy bỏ" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Đối tác" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/zh_CN.po b/bank_statement_instant_voucher/i18n/zh_CN.po index 315b20cef..015bc5462 100644 --- a/bank_statement_instant_voucher/i18n/zh_CN.po +++ b/bank_statement_instant_voucher/i18n/zh_CN.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -170,7 +170,7 @@ msgstr "取消" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 diff --git a/bank_statement_instant_voucher/i18n/zh_TW.po b/bank_statement_instant_voucher/i18n/zh_TW.po index 8b5ef767e..e6eca65b0 100644 --- a/bank_statement_instant_voucher/i18n/zh_TW.po +++ b/bank_statement_instant_voucher/i18n/zh_TW.po @@ -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 04:44+0000\n" +"POT-Creation-Date: 2016-12-24 00:23+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -170,7 +170,7 @@ msgstr "刪除" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0