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OCA Transbot updated translations from Transifex

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OCA Transbot
2018-02-03 03:13:59 +01:00
parent 9e6fe9c0b1
commit 83f9b7d426
6 changed files with 199 additions and 31 deletions
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8
account_banking/i18n/ca_ES.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
"POT-Creation-Date: 2017-12-02 02:14+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
@@ -592,7 +592,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipus"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1473,7 +1473,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr ""
msgstr "Notes"
#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank

6
account_banking_make_deposit/i18n/ca_ES.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
"POT-Creation-Date: 2017-12-02 02:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
@@ -607,7 +607,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
msgstr "Linies"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

168
account_banking_pain_base/i18n/ca_ES.po Normal file
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@@ -0,0 +1,168 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-02 02:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\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 "Normal"
#. 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 ""
#. 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 ""

6
account_banking_payment_export/i18n/ca_ES.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"POT-Creation-Date: 2017-12-02 02:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
@@ -54,7 +54,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:84
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
msgstr "Codi"
#. module: account_banking_payment_export
#: view:payment.manual:0

8
account_banking_reconciliation/i18n/ca_ES.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-11 07:24+0000\n"
"POT-Creation-Date: 2017-12-02 02:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
@@ -167,7 +167,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
msgid "Notes"
msgstr ""
msgstr "Notes"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,move_line_id:0
@@ -823,7 +823,7 @@ msgstr ""
#: field:bank.acc.rec.statement,difference:0
#: field:bank.acc.rec.statement,difference_in_currency:0
msgid "Difference"
msgstr ""
msgstr "Diferència"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,ending_balance:0
@@ -834,7 +834,7 @@ msgstr ""
#: field:bank.acc.rec.statement,name:0
#: field:bank.acc.rec.statement.line,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0

34
account_banking_sepa_direct_debit/i18n/ca_ES.po
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@@ -7,9 +7,9 @@ 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"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2017-12-02 02:15+0000\n"
"PO-Revision-Date: 2018-02-02 14:11+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -76,8 +76,14 @@ 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"
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new SEPA Direct Debit Mandate.\n"
" </p><p>\n"
" A 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"
" </p>\n"
" "
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -376,7 +382,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:account.banking.mandate:0
msgid "Type"
msgstr ""
msgstr "Tipus"
#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
@@ -440,6 +446,11 @@ msgstr ""
msgid "Cancel"
msgstr "Cancel·la"
#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "SEPA Direct Debit"
@@ -457,17 +468,6 @@ msgstr ""
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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
"\t\t\t</p><p>\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</p>\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"