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OCA Transbot updated translations from Transifex
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OCA Transbot
235
account_banking_pain_base/i18n/fr_CA.po
Normal file
235
account_banking_pain_base/i18n/fr_CA.po
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@@ -0,0 +1,235 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-03-17 01:56+0000\n"
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"PO-Revision-Date: 2016-04-06 00:14+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CA/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr_CA\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Entreprises"
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,display_name:0
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msgid "Display Name"
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msgstr "Afficher le nom"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,id:0
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msgid "ID"
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msgstr "Identifiant"
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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msgid ""
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"If active, Odoo will convert each accented caracter to the corresponding "
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"unaccented caracter, so that only ASCII caracters are used in the generated "
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"PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,initiating_party_identifier:0
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#: field:res.company,initiating_party_identifier:0
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msgid "Initiating Party Identifier"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,initiating_party_issuer:0
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,__last_update:0
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msgid "Last Modified on"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
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#, python-format
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msgid ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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"the company '%s'. Both fields must have a value."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
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#, python-format
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msgid ""
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"Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr ""
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#. module: account_banking_pain_base
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#: view:res.company:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_mode
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msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:bank.payment.line,priority:0 field:payment.line,priority:0
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msgid "Priority"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
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#, python-format
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msgid "SEPA File"
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msgstr ""
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#. module: account_banking_pain_base
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#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
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msgid "SEPA identifiers"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,sepa_type:0
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msgid "Sepa type"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:bank.payment.line,struct_communication_type:0
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#: field:payment.line,struct_communication_type:0
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msgid "Structured Communication Type"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
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#, python-format
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||||
msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
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#, python-format
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msgid ""
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"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
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"because it is a cross-border SEPA operation."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
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#, 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"
|
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
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#, python-format
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||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:bank.payment.line,priority:0 help:payment.line,priority:0
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msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
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"file."
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msgstr ""
|
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|
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#. module: account_banking_pain_base
|
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#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
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"generated by Odoo."
|
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msgstr ""
|
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|
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#. module: account_banking_pain_base
|
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#: help:payment.mode,initiating_party_identifier:0
|
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msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
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"Common format (13): \n"
|
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"- Country code (2, optional)\n"
|
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
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msgstr ""
|
||||
235
account_banking_pain_base/i18n/lt_LT.po
Normal file
235
account_banking_pain_base/i18n/lt_LT.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt_LT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_LT\n"
|
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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|
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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|
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#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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|
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#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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|
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
|
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: field:banking.export.pain,display_name:0
|
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msgid "Display Name"
|
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
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#, python-format
|
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msgid "Error:"
|
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr ""
|
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#. module: account_banking_pain_base
|
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#: field:banking.export.pain,id:0
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msgid "ID"
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||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo 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
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
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
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, 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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 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
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
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 Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
@@ -4,12 +4,13 @@
|
||||
#
|
||||
# Translators:
|
||||
# TonySpain <acl.disval@gmail.com>, 2017
|
||||
# TonySpain <acl.disval@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-01-11 13:16+0000\n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2017-03-17 12:40+0000\n"
|
||||
"Last-Translator: TonySpain <acl.disval@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -19,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:137
|
||||
#, python-format
|
||||
msgid "%s bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:171
|
||||
#, python-format
|
||||
msgid "%s line %s"
|
||||
msgstr ""
|
||||
@@ -41,13 +42,13 @@ msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr "No se puede conciliar: no hay apunte para la línea de pago %s de la empresa '%s'."
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
@@ -66,13 +67,13 @@ msgid "Date Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:230
|
||||
#, python-format
|
||||
msgid "Direct debit"
|
||||
msgstr "Adeudo directo (cobro)"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:90
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -91,7 +92,7 @@ msgid "Message"
|
||||
msgstr "Mensaje"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:82
|
||||
#, python-format
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
|
||||
@@ -112,7 +113,7 @@ msgid "One move per payment line"
|
||||
msgstr "Un asiento por línea de pago"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:273
|
||||
#, python-format
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr ""
|
||||
@@ -130,7 +131,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:229
|
||||
#, python-format
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
185
account_banking_payment_transfer/i18n/es_CO.po
Normal file
185
account_banking_payment_transfer/i18n/es_CO.po
Normal file
@@ -0,0 +1,185 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2017-03-17 12:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/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_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:137
|
||||
#, python-format
|
||||
msgid "%s bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:171
|
||||
#, python-format
|
||||
msgid "%s line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
|
||||
msgid "Account Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
"not the same as the currency of the company (%s). This is not supported for "
|
||||
"the moment."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:bank.payment.line,transfer_move_line_id:0
|
||||
msgid "Counterpart move line on the transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.line,date_done:0
|
||||
msgid "Date Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:230
|
||||
#, python-format
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:90
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
"different from the account of of the transit move line (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:payment.mode,transfer_journal_id:0
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming a debit order of this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.line,msg:0
|
||||
msgid "Message"
|
||||
msgstr "Mensaje"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:82
|
||||
#, python-format
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:bank.payment.line,transit_move_line_id:0
|
||||
msgid "Move line through which the payment/debit order pays the invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: selection:payment.mode,transfer_move_option:0
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: selection:payment.mode,transfer_move_option:0
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:273
|
||||
#, python-format
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.order,partial_reconcile_count:0
|
||||
msgid "Partial Reconciles Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:payment.mode,transfer_account_id:0
|
||||
msgid ""
|
||||
"Pay off lines in sent orders with a move on this account. You can only "
|
||||
"select accounts of type regular that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:229
|
||||
#, python-format
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.order,date_sent:0
|
||||
msgid "Send date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.mode,transfer_account_id:0
|
||||
msgid "Transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.mode,transfer_journal_id:0
|
||||
msgid "Transfer journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:bank.payment.line,transit_move_line_id:0
|
||||
msgid "Transfer move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:bank.payment.line,transfer_move_line_id:0
|
||||
msgid "Transfer move line counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.mode,transfer_move_option:0
|
||||
msgid "Transfer move option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
|
||||
msgid "Transfer move settings"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2017-01-17 12:13+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
|
||||
@@ -18,13 +18,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:137
|
||||
#, python-format
|
||||
msgid "%s bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:171
|
||||
#, python-format
|
||||
msgid "%s line %s"
|
||||
msgstr ""
|
||||
@@ -40,13 +40,13 @@ msgid "Bank Payment Lines"
|
||||
msgstr "Maksurivit"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
@@ -65,13 +65,13 @@ msgid "Date Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:230
|
||||
#, python-format
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:90
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -90,7 +90,7 @@ msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:82
|
||||
#, python-format
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -111,7 +111,7 @@ msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:273
|
||||
#, python-format
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr ""
|
||||
@@ -129,7 +129,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:229
|
||||
#, python-format
|
||||
msgid "Payment"
|
||||
msgstr "Maksu"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2016-12-30 17:03+0000\n"
|
||||
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:137
|
||||
#, python-format
|
||||
msgid "%s bank line %s"
|
||||
msgstr "%s ligne de banque %s"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:171
|
||||
#, python-format
|
||||
msgid "%s line %s"
|
||||
msgstr "%s ligne %s"
|
||||
@@ -41,13 +41,13 @@ msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr "Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement %s du partenaire '%s'."
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
@@ -66,13 +66,13 @@ msgid "Date Confirmed"
|
||||
msgstr "Date confirmée"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:230
|
||||
#, python-format
|
||||
msgid "Direct debit"
|
||||
msgstr "Prélèvement"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:90
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -91,7 +91,7 @@ msgid "Message"
|
||||
msgstr "Message"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:82
|
||||
#, python-format
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
|
||||
@@ -112,7 +112,7 @@ msgid "One move per payment line"
|
||||
msgstr "Un mouvement par ligne de paiement"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:273
|
||||
#, python-format
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr "Lettrage partiel des lignes d'écritures"
|
||||
@@ -130,7 +130,7 @@ msgid ""
|
||||
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_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:229
|
||||
#, python-format
|
||||
msgid "Payment"
|
||||
msgstr "Paiement"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 15:45+0000\n"
|
||||
"Last-Translator: Stefano <stefano.sforzi@agilebg.com>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:137
|
||||
#, python-format
|
||||
msgid "%s bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:171
|
||||
#, python-format
|
||||
msgid "%s line %s"
|
||||
msgstr "%s linea %s"
|
||||
@@ -41,13 +41,13 @@ msgid "Bank Payment Lines"
|
||||
msgstr "Linea ordine pagamento"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr "Non puoi riconciliare: nessun linea per il pagamento %s del partner '%s'."
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
@@ -66,13 +66,13 @@ msgid "Date Confirmed"
|
||||
msgstr "Data confermata"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:230
|
||||
#, python-format
|
||||
msgid "Direct debit"
|
||||
msgstr "Direct debit"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:90
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -91,7 +91,7 @@ msgid "Message"
|
||||
msgstr "Messaggio"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:82
|
||||
#, python-format
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "La riga '%s' del partner '%s' è già stata riconciliata"
|
||||
@@ -112,7 +112,7 @@ msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:273
|
||||
#, python-format
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr ""
|
||||
@@ -130,7 +130,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:229
|
||||
#, python-format
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -18,13 +18,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:137
|
||||
#, python-format
|
||||
msgid "%s bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:171
|
||||
#, python-format
|
||||
msgid "%s line %s"
|
||||
msgstr ""
|
||||
@@ -40,18 +40,23 @@ msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
"not the same as the currency of the company. This is not supported for the "
|
||||
"moment."
|
||||
"not the same as the currency of the company (%s). This is not supported for "
|
||||
"the moment."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:bank.payment.line,transfer_move_line_id:0
|
||||
msgid "Counterpart move line on the transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
@@ -60,13 +65,13 @@ msgid "Date Confirmed"
|
||||
msgstr "Datum bevestigd"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:230
|
||||
#, python-format
|
||||
msgid "Direct debit"
|
||||
msgstr "Incasso-opdracht"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:90
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -85,7 +90,7 @@ msgid "Message"
|
||||
msgstr "Bericht"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:82
|
||||
#, python-format
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
@@ -106,11 +111,16 @@ msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:273
|
||||
#, python-format
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.order,partial_reconcile_count:0
|
||||
msgid "Partial Reconciles Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:payment.mode,transfer_account_id:0
|
||||
msgid ""
|
||||
@@ -119,7 +129,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:229
|
||||
#, python-format
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
@@ -159,6 +169,11 @@ msgstr "Overschrijf dagboek"
|
||||
msgid "Transfer move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:bank.payment.line,transfer_move_line_id:0
|
||||
msgid "Transfer move line counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.mode,transfer_move_option:0
|
||||
msgid "Transfer move option"
|
||||
|
||||
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-18 10:57+0000\n"
|
||||
"PO-Revision-Date: 2016-04-18 10:57+0000\n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2017-03-17 12:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:137
|
||||
#, python-format
|
||||
msgid "%s bank line %s"
|
||||
msgstr "%s linha bancária %s"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:171
|
||||
#, python-format
|
||||
msgid "%s line %s"
|
||||
msgstr "%s linha %s"
|
||||
@@ -42,13 +42,13 @@ msgid "Bank Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr "Não pode reconciliar: nenhum movimentação para a linha de pagamento %s do parceiro '%s'."
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
@@ -56,19 +56,24 @@ msgid ""
|
||||
"the moment."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:bank.payment.line,transfer_move_line_id:0
|
||||
msgid "Counterpart move line on the transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.line,date_done:0
|
||||
msgid "Date Confirmed"
|
||||
msgstr "Data Confirmada"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:230
|
||||
#, python-format
|
||||
msgid "Direct debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:90
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -87,7 +92,7 @@ msgid "Message"
|
||||
msgstr "Mensagem"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:82
|
||||
#, python-format
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "Linha de movimentação '%s' do parceiro '%s' já foi reconciliada"
|
||||
@@ -108,11 +113,16 @@ msgid "One move per payment line"
|
||||
msgstr "Uma movimentação por linha de pagamento"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:273
|
||||
#, python-format
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr "Reconciliação parcial das linhas do movimento"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.order,partial_reconcile_count:0
|
||||
msgid "Partial Reconciles Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:payment.mode,transfer_account_id:0
|
||||
msgid ""
|
||||
@@ -121,7 +131,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:229
|
||||
#, python-format
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
@@ -161,6 +171,11 @@ msgstr "Transferir Diário"
|
||||
msgid "Transfer move line"
|
||||
msgstr "Linha de transferência da movimentação"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:bank.payment.line,transfer_move_line_id:0
|
||||
msgid "Transfer move line counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.mode,transfer_move_option:0
|
||||
msgid "Transfer move option"
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
|
||||
"PO-Revision-Date: 2016-04-30 05:22+0000\n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2017-03-17 12:40+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:137
|
||||
#, python-format
|
||||
msgid "%s bank line %s"
|
||||
msgstr "%s bančna postavka %s"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:171
|
||||
#, python-format
|
||||
msgid "%s line %s"
|
||||
msgstr "%s postavka %s"
|
||||
@@ -41,13 +41,13 @@ msgid "Bank Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#, python-format
|
||||
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
||||
msgstr "Ni mogoče uskladiti: ni postavke premika za plačilno postavko %s partnerja '%s'."
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
@@ -66,13 +66,13 @@ msgid "Date Confirmed"
|
||||
msgstr "Datum potrditve"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:230
|
||||
#, python-format
|
||||
msgid "Direct debit"
|
||||
msgstr "Direktna obremenitev"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:90
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%s', the account of the account move line to pay (%s) is "
|
||||
@@ -91,7 +91,7 @@ msgid "Message"
|
||||
msgstr "Sporočilo"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:82
|
||||
#, python-format
|
||||
msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "Postavka premika '%s' partnerja '%s' je že bila usklajena"
|
||||
@@ -112,7 +112,7 @@ msgid "One move per payment line"
|
||||
msgstr "En premik za vsako plačilno postavko"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:273
|
||||
#, python-format
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr "Delno usklajevanje postavk premikov"
|
||||
@@ -130,7 +130,7 @@ msgid ""
|
||||
msgstr "Postavke izplačil v poslanih nalogih s premikom na ta konto. Izberete lahko le konte običajnega tipa, ki so označeni za uskladitev"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
|
||||
#: code:addons/account_banking_payment_transfer/model/account_payment.py:229
|
||||
#, python-format
|
||||
msgid "Payment"
|
||||
msgstr "Plačilo"
|
||||
|
||||
75
account_direct_debit/i18n/ca.po
Normal file
75
account_direct_debit/i18n/ca.po
Normal file
@@ -0,0 +1,75 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-17 01:56+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: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
|
||||
#: 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
|
||||
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit in 14 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:account_direct_debit.view_payment_order_form
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:account_direct_debit.view_payment_order_form
|
||||
msgid "Select invoices to collect"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:account_direct_debit.view_payment_order_form
|
||||
msgid "[('payment_order_type', '=', payment_order_type)]"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:account_direct_debit.view_payment_order_form
|
||||
msgid ""
|
||||
"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
|
||||
"'payment')]}"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user