From 83f9b7d42670338e8e417cd2e516a1f765dd4fe2 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 3 Feb 2018 03:13:59 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking/i18n/ca_ES.po | 8 +- account_banking_make_deposit/i18n/ca_ES.po | 6 +- account_banking_pain_base/i18n/ca_ES.po | 168 ++++++++++++++++++ account_banking_payment_export/i18n/ca_ES.po | 6 +- account_banking_reconciliation/i18n/ca_ES.po | 8 +- .../i18n/ca_ES.po | 34 ++-- 6 files changed, 199 insertions(+), 31 deletions(-) create mode 100644 account_banking_pain_base/i18n/ca_ES.po diff --git a/account_banking/i18n/ca_ES.po b/account_banking/i18n/ca_ES.po index 4c1e65cdc..dad6c9a95 100644 --- a/account_banking/i18n/ca_ES.po +++ b/account_banking/i18n/ca_ES.po @@ -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 diff --git a/account_banking_make_deposit/i18n/ca_ES.po b/account_banking_make_deposit/i18n/ca_ES.po index e26a4e29b..09e1fdc06 100644 --- a/account_banking_make_deposit/i18n/ca_ES.po +++ b/account_banking_make_deposit/i18n/ca_ES.po @@ -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 diff --git a/account_banking_pain_base/i18n/ca_ES.po b/account_banking_pain_base/i18n/ca_ES.po new file mode 100644 index 000000000..0a855ebc5 --- /dev/null +++ b/account_banking_pain_base/i18n/ca_ES.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-02 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 "" diff --git a/account_banking_payment_export/i18n/ca_ES.po b/account_banking_payment_export/i18n/ca_ES.po index 7d0e58e00..93cb58e84 100644 --- a/account_banking_payment_export/i18n/ca_ES.po +++ b/account_banking_payment_export/i18n/ca_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: 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 diff --git a/account_banking_reconciliation/i18n/ca_ES.po b/account_banking_reconciliation/i18n/ca_ES.po index 10434edc6..aa702e64b 100644 --- a/account_banking_reconciliation/i18n/ca_ES.po +++ b/account_banking_reconciliation/i18n/ca_ES.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/ca_ES.po b/account_banking_sepa_direct_debit/i18n/ca_ES.po index 4c50be75f..1de869460 100644 --- a/account_banking_sepa_direct_debit/i18n/ca_ES.po +++ b/account_banking_sepa_direct_debit/i18n/ca_ES.po @@ -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 \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 "" +"

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

\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" +"

\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 "" -"

\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"