From 89d4f8fdde0e0f34a8c73b8ada99518da642fbff Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 17 Mar 2017 21:04:20 -0400 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_pain_base/i18n/fr_CA.po | 235 ++++++++++++++++++ account_banking_pain_base/i18n/lt_LT.po | 235 ++++++++++++++++++ account_banking_payment_transfer/i18n/es.po | 23 +- .../i18n/es_CO.po | 185 ++++++++++++++ account_banking_payment_transfer/i18n/fi.po | 20 +- account_banking_payment_transfer/i18n/fr.po | 20 +- account_banking_payment_transfer/i18n/it.po | 20 +- account_banking_payment_transfer/i18n/nl.po | 41 ++- .../i18n/pt_BR.po | 37 ++- account_banking_payment_transfer/i18n/sl.po | 22 +- account_direct_debit/i18n/ca.po | 75 ++++++ 11 files changed, 837 insertions(+), 76 deletions(-) create mode 100644 account_banking_pain_base/i18n/fr_CA.po create mode 100644 account_banking_pain_base/i18n/lt_LT.po create mode 100644 account_banking_payment_transfer/i18n/es_CO.po create mode 100644 account_direct_debit/i18n/ca.po diff --git a/account_banking_pain_base/i18n/fr_CA.po b/account_banking_pain_base/i18n/fr_CA.po new file mode 100644 index 000000000..54dcc3870 --- /dev/null +++ b/account_banking_pain_base/i18n/fr_CA.po @@ -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: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62 +#, 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/models/banking_export_pain.py:67 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Entreprises" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,display_name:0 +msgid "Display Name" +msgstr "Afficher le nom" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,id:0 +msgid "ID" +msgstr "Identifiant" + +#. 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 "" diff --git a/account_banking_pain_base/i18n/lt_LT.po b/account_banking_pain_base/i18n/lt_LT.po new file mode 100644 index 000000000..872b423db --- /dev/null +++ b/account_banking_pain_base/i18n/lt_LT.po @@ -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" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62 +#, 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/models/banking_export_pain.py:67 +#, python-format +msgid "Cannot compute the '%s'." +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 +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,display_name:0 +msgid "Display Name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,id:0 +msgid "ID" +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 "" diff --git a/account_banking_payment_transfer/i18n/es.po b/account_banking_payment_transfer/i18n/es.po index 873637e62..1e929f114 100644 --- a/account_banking_payment_transfer/i18n/es.po +++ b/account_banking_payment_transfer/i18n/es.po @@ -4,12 +4,13 @@ # # Translators: # TonySpain , 2017 +# TonySpain , 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 \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" diff --git a/account_banking_payment_transfer/i18n/es_CO.po b/account_banking_payment_transfer/i18n/es_CO.po new file mode 100644 index 000000000..799308f86 --- /dev/null +++ b/account_banking_payment_transfer/i18n/es_CO.po @@ -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 \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 "" diff --git a/account_banking_payment_transfer/i18n/fi.po b/account_banking_payment_transfer/i18n/fi.po index c1d88c0c3..419960883 100644 --- a/account_banking_payment_transfer/i18n/fi.po +++ b/account_banking_payment_transfer/i18n/fi.po @@ -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 \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" diff --git a/account_banking_payment_transfer/i18n/fr.po b/account_banking_payment_transfer/i18n/fr.po index a231c5188..0c6617ca2 100644 --- a/account_banking_payment_transfer/i18n/fr.po +++ b/account_banking_payment_transfer/i18n/fr.po @@ -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 \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" diff --git a/account_banking_payment_transfer/i18n/it.po b/account_banking_payment_transfer/i18n/it.po index ab01d35f8..e208ad3fc 100644 --- a/account_banking_payment_transfer/i18n/it.po +++ b/account_banking_payment_transfer/i18n/it.po @@ -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 \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" diff --git a/account_banking_payment_transfer/i18n/nl.po b/account_banking_payment_transfer/i18n/nl.po index 23aeee59b..5cca3799e 100644 --- a/account_banking_payment_transfer/i18n/nl.po +++ b/account_banking_payment_transfer/i18n/nl.po @@ -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 \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" diff --git a/account_banking_payment_transfer/i18n/pt_BR.po b/account_banking_payment_transfer/i18n/pt_BR.po index d626acd07..3d15b5442 100644 --- a/account_banking_payment_transfer/i18n/pt_BR.po +++ b/account_banking_payment_transfer/i18n/pt_BR.po @@ -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 \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" diff --git a/account_banking_payment_transfer/i18n/sl.po b/account_banking_payment_transfer/i18n/sl.po index 7ff6149ce..73ea0b650 100644 --- a/account_banking_payment_transfer/i18n/sl.po +++ b/account_banking_payment_transfer/i18n/sl.po @@ -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 \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" diff --git a/account_direct_debit/i18n/ca.po b/account_direct_debit/i18n/ca.po new file mode 100644 index 000000000..46a38785f --- /dev/null +++ b/account_direct_debit/i18n/ca.po @@ -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 ""