OCA Transbot updated translations from Transifex

account_banking/i18n/es_ES.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-29 13:05+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-05-18 15:13+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n"
@@ -1281,7 +1281,7 @@ msgstr ""
 #. module: account_banking
 #: view:account.banking.bank.import:0 view:banking.link_partner:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: account_banking
 #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

account_banking/i18n/fr.po

@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-29 13:05+0000\n"
-"PO-Revision-Date: 2016-05-18 15:13+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-09-16 21:46+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -592,12 +592,12 @@ msgstr ""
 #. module: account_banking
 #: field:banking.import.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: account_banking
 #: field:banking.link_partner,email:0
 msgid "Email"
-msgstr ""
+msgstr "Courriel"
 
 #. module: account_banking
 #: view:banking.link_partner:0
@@ -854,7 +854,7 @@ msgstr ""
 #: field:banking.link_partner,message:0
 #: field:banking.transaction.wizard,message:0
 msgid "Message"
-msgstr ""
+msgstr "Message"
 
 #. module: account_banking
 #: code:addons/account_banking/wizard/banktools.py:132
@@ -1512,7 +1512,7 @@ msgstr ""
 #. module: account_banking
 #: field:banking.link_partner,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Pays"
 
 #. module: account_banking
 #: code:addons/account_banking/wizard/bank_import.py:397

account_banking/i18n/ro.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-29 13:05+0000\n"
-"PO-Revision-Date: 2016-05-18 15:13+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-09-09 12:24+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n"
 "MIME-Version: 1.0\n"
@@ -1281,7 +1281,7 @@ msgstr ""
 #. module: account_banking
 #: view:account.banking.bank.import:0 view:banking.link_partner:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
 
 #. module: account_banking
 #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

account_banking/i18n/tr.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-29 13:05+0000\n"
-"PO-Revision-Date: 2016-05-18 15:13+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-09-09 12:26+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -1281,7 +1281,7 @@ msgstr ""
 #. module: account_banking
 #: view:account.banking.bank.import:0 view:banking.link_partner:0
 msgid "Cancel"
-msgstr ""
+msgstr "Vazgeç"
 
 #. module: account_banking
 #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0

account_banking_fr_lcr/i18n/am.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/ca.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/cs.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/es.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/es_CR.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/es_EC.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/es_ES.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n"
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_banking_fr_lcr
 #: view:banking.export.lcr.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: account_banking_fr_lcr
 #: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

account_banking_fr_lcr/i18n/es_MX.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/es_VE.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/et.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/fi.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/gl.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/it.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/lt.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/nl_BE.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/pl.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/pt.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/pt_PT.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/ro.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n"
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_banking_fr_lcr
 #: view:banking.export.lcr.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
 
 #. module: account_banking_fr_lcr
 #: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

account_banking_fr_lcr/i18n/ru.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/sl.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"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_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr "Poslano"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/th.po

@@ -0,0 +1,196 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_fr_lcr
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Create"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,nb_transactions:0
+#: field:banking.export.lcr.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,filename:0
+#: field:banking.export.lcr.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
+#, python-format
+msgid "The field '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: selection:banking.export.lcr.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
+" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
+"consider that the IBAN is required. Please write the IBAN on this bank "
+"account."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "LCR File Generation"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,total_amount:0
+#: field:banking.export.lcr.wizard,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
+#, python-format
+msgid ""
+"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
+"the currency must be EUR."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
+msgid "Export French LCR File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
+msgid "French LCR"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Generate"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
+msgid "Generated LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file_id:0
+msgid "LCR CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
+#, python-format
+msgid ""
+"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
+"a French IBAN."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
+#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
+msgid "LCR Files"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,file:0
+msgid "CFONB File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
+#: field:banking.export.lcr.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
+#, python-format
+msgid ""
+"For the bank account '%s' of partner '%s', the Bank Account Type should be "
+"'IBAN'."
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr.wizard,file:0
+msgid "File"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: view:banking.export.lcr.wizard:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_banking_fr_lcr
+#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
+#, python-format
+msgid "Cannot convert the field '%s' to ASCII"
+msgstr ""
+
+#. module: account_banking_fr_lcr
+#: field:banking.export.lcr,create_date:0
+msgid "Generation Date"
+msgstr ""

account_banking_fr_lcr/i18n/tr.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_banking_fr_lcr
 #: view:banking.export.lcr.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Vazgeç"
 
 #. module: account_banking_fr_lcr
 #: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

account_banking_make_deposit/i18n/am.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/ca.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/cs.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/es.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/es_CR.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/es_EC.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/es_ES.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n"
@@ -522,7 +522,7 @@ msgstr ""
 #: view:deposit.ticket:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: account_banking_make_deposit
 #: view:deposit.ticket:0

account_banking_make_deposit/i18n/es_MX.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/es_VE.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/et.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/fi.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr "Valmis"
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/gl.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/it.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/lt.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/nl_BE.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/pl.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/pt.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/pt_PT.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/ro.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n"
@@ -522,7 +522,7 @@ msgstr ""
 #: view:deposit.ticket:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
 
 #. module: account_banking_make_deposit
 #: view:deposit.ticket:0

account_banking_make_deposit/i18n/ru.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/sl.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"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_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr "Združi po..."
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr "Napaka"
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/th.po

@@ -0,0 +1,661 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_make_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "The period used for the accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
+msgid "Ref"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
+msgid "Customer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
+#: field:deposit.items.line,name:0 field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""

account_banking_make_deposit/i18n/tr.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
@@ -522,7 +522,7 @@ msgstr ""
 #: view:deposit.ticket:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Vazgeç"
 
 #. module: account_banking_make_deposit
 #: view:deposit.ticket:0

account_banking_mandate/i18n/am.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/ca.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/cs.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/es.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/es_CR.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/es_EC.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/es_ES.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n"
@@ -342,7 +342,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: account_banking_mandate
 #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid

account_banking_mandate/i18n/es_MX.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/es_VE.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/et.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/fi.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr "Peruutettu"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/gl.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/it.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/lt.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/nl_BE.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/pl.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/pt.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/pt_PT.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "História das mensagens e comunicações"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr "É um Seguidor"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr "Resumo"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se assinalada, há novas mensagens a requerer a sua atenção."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensagens não lidas"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr "Contém o resumo do Chatter (número de mensagens, ...). Este resumo é formatado diretamente em html para poder ser inserido em vistas de kanban."
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/ro.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n"
@@ -342,7 +342,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
 
 #. module: account_banking_mandate
 #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid

account_banking_mandate/i18n/ru.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/sl.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"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_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/th.po

@@ -0,0 +1,361 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/payment_line.py:76
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: constraint:account.banking.mandate:0 constraint:payment.line:0
+msgid "Error msg in raise"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:34
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: field:res.partner.bank,mandate_ids:0
+#, python-format
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137
+#: code:addons/account_banking_mandate/model/payment_line.py:75
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:0
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue ?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56
+#, python-format
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/model/partner_bank.py:35
+#: help:res.partner.bank,mandate_ids:0
+#, python-format
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"\t\t\tClick to create a new Banking Mandate.\n"
+"\t\t\t</p><p>\n"
+"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"\t\t\t</p>\n"
+"\t\t"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:0 view:res.partner.bank:0
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55
+#, python-format
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:0
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""

account_banking_mandate/i18n/tr.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
@@ -342,7 +342,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
 msgid "Cancel"
-msgstr ""
+msgstr "Vazgeç"
 
 #. module: account_banking_mandate
 #: model:mail.message.subtype,description:account_banking_mandate.mandate_valid

account_banking_partner_journal_account/i18n/sl.po

@@ -0,0 +1,47 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_partner_journal_account
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"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_partner_journal_account
+#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_partner_journal_account
+#: help:res.partner,property_account_receivable_bank_id:0
+msgid ""
+"Optional default journal account on bank statements for debits from this "
+"partner. Overrides the default debit account."
+msgstr ""
+
+#. module: account_banking_partner_journal_account
+#: field:res.partner,property_account_payable_bank_id:0
+msgid "Default bank credit account"
+msgstr ""
+
+#. module: account_banking_partner_journal_account
+#: help:res.partner,property_account_payable_bank_id:0
+msgid ""
+"Optional default journal account on bank statements for credits from this "
+"partner. Overrides the default credit account."
+msgstr ""
+
+#. module: account_banking_partner_journal_account
+#: field:res.partner,property_account_receivable_bank_id:0
+msgid "Default bank debit account"
+msgstr ""

account_banking_payment/i18n/fr.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-06 00:22+0000\n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
 "PO-Revision-Date: 2016-04-06 00:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
@@ -309,7 +309,7 @@ msgstr ""
 #. module: account_banking_payment
 #: field:payment.line,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Message"
 
 #. module: account_banking_payment
 #: field:payment.line,transit_move_line_id:0

account_banking_payment/i18n/sl.po

@@ -0,0 +1,317 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"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
+#: model:ir.model,name:account_banking_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:201
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
+#, python-format
+msgid "Cannot unreconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.mode,payment_term_ids:0
+msgid "Limit selected invoices to invoices with these payment terms"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:118
+#, python-format
+msgid "Can not reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.line,date_done:0
+msgid "Date Confirmed"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:banking.transaction.wizard:0
+#: field:banking.transaction.wizard,manual_payment_order_id:0
+msgid "Match this payment order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:307
+#, python-format
+msgid "Move line %s has already been paid/reconciled"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
+#, python-format
+msgid "Cannot cancel link with storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
+#, python-format
+msgid "Cannot unreconcile: no payment or direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:202
+#, python-format
+msgid "Cannot unreconcile payment order: Workflow will not allow it."
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:296
+#, python-format
+msgid "Direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.order,date_sent:0
+msgid "Send date"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
+#, python-format
+msgid "Cannot link with storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.transaction.wizard,payment_line_id:0
+msgid "Matching payment or storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
+#, python-format
+msgid ""
+"Payment orders without transfer move lines cannot be unreconciled this way"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.mode,payment_term_ids:0
+msgid "Payment terms"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.mode:0
+msgid "Transfer move settings"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
+#, python-format
+msgid "Cannot reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
+msgid "Bank import transaction"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:payment.mode:0
+msgid "Optional filter by payment term"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:124
+#: code:addons/account_banking_payment/model/payment_line.py:131
+#, python-format
+msgid "Move line %s has already been reconciled"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:246
+#, python-format
+msgid "%s for %s"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_order_ids:0
+msgid "Payment orders"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
+#, python-format
+msgid "No direct debit order item"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
+#, python-format
+msgid "The direct debit order item is not marked for storno"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
+#, python-format
+msgid "Line id not found"
+msgstr ""
+
+#. module: account_banking_payment
+#: 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
+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
+#, python-format
+msgid "When matching a payment order, the amounts have to match exactly"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:306
+#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
+#: code:addons/account_banking_payment/model/payment_line.py:123
+#: code:addons/account_banking_payment/model/payment_line.py:130
+#, python-format
+msgid "Error"
+msgstr "Napaka"
+
+#. module: account_banking_payment
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
+#, python-format
+msgid ""
+"Cannot unreconcile: this operation is not yet supported for match type "
+"'payment'"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_import_line
+msgid "Bank import lines"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_order_id:0
+#: field:banking.transaction.wizard,payment_order_id:0
+msgid "Payment order to reconcile"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:banking.transaction.wizard:0
+msgid "Manual match"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/payment_line.py:119
+#, python-format
+msgid "No move line for line %s"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:banking.transaction.wizard:0
+#: field:banking.transaction.wizard,manual_payment_line_id:0
+msgid "Match this payment line"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.transaction.wizard,payment_order_ids:0
+msgid "Matching payment orders"
+msgstr ""
+
+#. module: account_banking_payment
+#: view:banking.transaction.wizard:0
+msgid "Match Payments"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/account_payment.py:295
+#: field:banking.import.line,payment_order_id:0
+#, python-format
+msgid "Payment order"
+msgstr ""
+
+#. module: account_banking_payment
+#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
+#, python-format
+msgid "Cannot reconcile: no direct debit order"
+msgstr ""
+
+#. module: account_banking_payment
+#: 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
+#: view:payment.order:0
+msgid ""
+"{\n"
+"                            'invisible':[('state','!=','draft')]\n"
+"                        }"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:banking.import.transaction,payment_line_id:0
+msgid "Payment line"
+msgstr ""
+
+#. module: account_banking_payment
+#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
+msgid "Match transaction"
+msgstr ""
+
+#. module: account_banking_payment
+#: help:payment.line,transit_move_line_id:0
+msgid "Move line through which the debit order pays the invoice"
+msgstr ""
+
+#. module: account_banking_payment
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr "Sporočilo"
+
+#. module: account_banking_payment
+#: field:payment.line,transit_move_line_id:0
+msgid "Debit move line"
+msgstr ""

account_banking_payment_export/i18n/am.po

@@ -0,0 +1,199 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_payment_export
+#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
+#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
+#: view:payment.mode.type:0 help:payment.mode.type,name:0
+#: field:payment.order,mode_type:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,payment_order_type:0
+msgid "Payment Order Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid ""
+"Please execute payment order manually, and click OK when succesfully sent."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:0
+msgid "{'journal_type': 'sale'}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:84
+#, python-format
+msgid "You can only combine payment orders of the same type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
+msgid "Payment Mode Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,active:0 field:payment.mode.type,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,payment_order_type:0
+#: selection:payment.mode.type,payment_order_type:0
+#: selection:payment.order,payment_order_type:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_manual
+msgid "Send payment order(s) manually"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,payment_order_type:0
+#: selection:payment.mode.type,payment_order_type:0
+#: selection:payment.order,payment_order_type:0
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "Manual payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.manual,payment_order_ids:0
+msgid "Payment orders"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:67
+#, python-format
+msgid "Payment Order Export"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode,type:0
+msgid "Select the Payment Type for the Payment Mode."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:0
+msgid "Payment Types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:83
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,ir_model_id:0
+msgid "Payment wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,payment_order_type:0
+#: field:payment.order,payment_order_type:0
+msgid "Payment order type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,type:0
+msgid "Payment type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "OK"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/payment_order_create.py:82
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/payment_order_create.py:194
+#, python-format
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,ir_model_id:0
+msgid ""
+"Select the Payment Wizard for payments of this type. Leave empty for manual "
+"processing"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_payment_export
+#: view:payment.order:0
+msgid "launch_wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,suitable_bank_types:0
+msgid "Suitable bank types"
+msgstr ""

account_banking_payment_export/i18n/ca.po

@@ -0,0 +1,199 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-03 04:33+0000\n"
+"PO-Revision-Date: 2016-04-06 00:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_payment_export
+#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
+#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
+#: view:payment.mode.type:0 help:payment.mode.type,name:0
+#: field:payment.order,mode_type:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,payment_order_type:0
+msgid "Payment Order Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid ""
+"Please execute payment order manually, and click OK when succesfully sent."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:0
+msgid "{'journal_type': 'sale'}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:84
+#, python-format
+msgid "You can only combine payment orders of the same type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
+msgid "Payment Mode Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,active:0 field:payment.mode.type,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,payment_order_type:0
+#: selection:payment.mode.type,payment_order_type:0
+#: selection:payment.order,payment_order_type:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_manual
+msgid "Send payment order(s) manually"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,payment_order_type:0
+#: selection:payment.mode.type,payment_order_type:0
+#: selection:payment.order,payment_order_type:0
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "Manual payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.manual,payment_order_ids:0
+msgid "Payment orders"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:67
+#, python-format
+msgid "Payment Order Export"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode,type:0
+msgid "Select the Payment Type for the Payment Mode."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:0
+msgid "Payment Types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/account_payment.py:83
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,ir_model_id:0
+msgid "Payment wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,payment_order_type:0
+#: field:payment.order,payment_order_type:0
+msgid "Payment order type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,type:0
+msgid "Payment type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "OK"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/payment_order_create.py:82
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/model/payment_order_create.py:194
+#, python-format
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,ir_model_id:0
+msgid ""
+"Select the Payment Wizard for payments of this type. Leave empty for manual "
+"processing"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:0
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_banking_payment_export
+#: view:payment.order:0
+msgid "launch_wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,suitable_bank_types:0
+msgid "Suitable bank types"
+msgstr ""