diff --git a/account_banking/i18n/am.po b/account_banking/i18n/am.po new file mode 100644 index 000000000..6d3d7acb4 --- /dev/null +++ b/account_banking/i18n/am.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/ar.po b/account_banking/i18n/ar.po new file mode 100644 index 000000000..f601eef45 --- /dev/null +++ b/account_banking/i18n/ar.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "إلغاء" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/ca.po b/account_banking/i18n/ca.po new file mode 100644 index 000000000..7022b798b --- /dev/null +++ b/account_banking/i18n/ca.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancel·la" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/cs.po b/account_banking/i18n/cs.po new file mode 100644 index 000000000..017094a8b --- /dev/null +++ b/account_banking/i18n/cs.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Zrušit" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/es.po b/account_banking/i18n/es.po new file mode 100644 index 000000000..0f119ccc3 --- /dev/null +++ b/account_banking/i18n/es.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "Correo electrónico" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "Móvil" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/es_CR.po b/account_banking/i18n/es_CR.po new file mode 100644 index 000000000..ca9d44d59 --- /dev/null +++ b/account_banking/i18n/es_CR.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/es_EC.po b/account_banking/i18n/es_EC.po new file mode 100644 index 000000000..e7dfec627 --- /dev/null +++ b/account_banking/i18n/es_EC.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/es_ES.po b/account_banking/i18n/es_ES.po index a6c36199d..1d782ac45 100644 --- a/account_banking/i18n/es_ES.po +++ b/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 \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 diff --git a/account_banking/i18n/es_MX.po b/account_banking/i18n/es_MX.po new file mode 100644 index 000000000..f7aa568d2 --- /dev/null +++ b/account_banking/i18n/es_MX.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/es_VE.po b/account_banking/i18n/es_VE.po new file mode 100644 index 000000000..4246d6ce7 --- /dev/null +++ b/account_banking/i18n/es_VE.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/et.po b/account_banking/i18n/et.po new file mode 100644 index 000000000..132581124 --- /dev/null +++ b/account_banking/i18n/et.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Loobu" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/fi.po b/account_banking/i18n/fi.po new file mode 100644 index 000000000..7399f8366 --- /dev/null +++ b/account_banking/i18n/fi.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Hyväksytty" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "Tila" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/fr.po b/account_banking/i18n/fr.po index a6d7da00d..9e6fd8ea9 100644 --- a/account_banking/i18n/fr.po +++ b/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 \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 diff --git a/account_banking/i18n/gl.po b/account_banking/i18n/gl.po new file mode 100644 index 000000000..064d440e8 --- /dev/null +++ b/account_banking/i18n/gl.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/it.po b/account_banking/i18n/it.po new file mode 100644 index 000000000..463f99026 --- /dev/null +++ b/account_banking/i18n/it.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Raggruppa per..." + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Annulla" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/lt.po b/account_banking/i18n/lt.po new file mode 100644 index 000000000..01e1d3652 --- /dev/null +++ b/account_banking/i18n/lt.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/nl_BE.po b/account_banking/i18n/nl_BE.po new file mode 100644 index 000000000..43e39a4e0 --- /dev/null +++ b/account_banking/i18n/nl_BE.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/pl.po b/account_banking/i18n/pl.po new file mode 100644 index 000000000..16c66effb --- /dev/null +++ b/account_banking/i18n/pl.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Anuluj" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/pt.po b/account_banking/i18n/pt.po new file mode 100644 index 000000000..d588c1d0c --- /dev/null +++ b/account_banking/i18n/pt.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/pt_PT.po b/account_banking/i18n/pt_PT.po new file mode 100644 index 000000000..5a2f9ed3f --- /dev/null +++ b/account_banking/i18n/pt_PT.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/ro.po b/account_banking/i18n/ro.po index cbc9005e9..f8d668547 100644 --- a/account_banking/i18n/ro.po +++ b/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 \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 diff --git a/account_banking/i18n/ru.po b/account_banking/i18n/ru.po new file mode 100644 index 000000000..62bc89b27 --- /dev/null +++ b/account_banking/i18n/ru.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Отменена" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/sl.po b/account_banking/i18n/sl.po new file mode 100644 index 000000000..39992b54d --- /dev/null +++ b/account_banking/i18n/sl.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Združi po..." + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "Tip" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "E-pošta" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "Stanje" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "Sporočilo" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "Država" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/th.po b/account_banking/i18n/th.po new file mode 100644 index 000000000..f0c31c81b --- /dev/null +++ b/account_banking/i18n/th.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+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 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/tr.po b/account_banking/i18n/tr.po index 6b8c69ccc..55091ad26 100644 --- a/account_banking/i18n/tr.po +++ b/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 \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 diff --git a/account_banking/i18n/vi.po b/account_banking/i18n/vi.po new file mode 100644 index 000000000..ce5bbefff --- /dev/null +++ b/account_banking/i18n/vi.po @@ -0,0 +1,1630 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# 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 00:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:419 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:408 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:695 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:687 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1763 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1658 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1726 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1657 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1764 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1900 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1725 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1909 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1664 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1917 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1665 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:953 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1001 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1033 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Hủy bỏ" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:340 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1592 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:664 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1939 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/am.po b/account_banking_fr_lcr/i18n/am.po new file mode 100644 index 000000000..61d6e38f7 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/ca.po b/account_banking_fr_lcr/i18n/ca.po new file mode 100644 index 000000000..3d24faf65 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/cs.po b/account_banking_fr_lcr/i18n/cs.po new file mode 100644 index 000000000..f1fc60316 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/es.po b/account_banking_fr_lcr/i18n/es.po new file mode 100644 index 000000000..86b9c4e37 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/es_CR.po b/account_banking_fr_lcr/i18n/es_CR.po new file mode 100644 index 000000000..a8456d35f --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/es_EC.po b/account_banking_fr_lcr/i18n/es_EC.po new file mode 100644 index 000000000..447422944 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/es_ES.po b/account_banking_fr_lcr/i18n/es_ES.po index 000e9ff00..564795437 100644 --- a/account_banking_fr_lcr/i18n/es_ES.po +++ b/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 diff --git a/account_banking_fr_lcr/i18n/es_MX.po b/account_banking_fr_lcr/i18n/es_MX.po new file mode 100644 index 000000000..fb31edc34 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/es_VE.po b/account_banking_fr_lcr/i18n/es_VE.po new file mode 100644 index 000000000..9f701b492 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/et.po b/account_banking_fr_lcr/i18n/et.po new file mode 100644 index 000000000..7399924cf --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/fi.po b/account_banking_fr_lcr/i18n/fi.po new file mode 100644 index 000000000..490e5bbaa --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/gl.po b/account_banking_fr_lcr/i18n/gl.po new file mode 100644 index 000000000..592864552 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/it.po b/account_banking_fr_lcr/i18n/it.po new file mode 100644 index 000000000..462d7653e --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/lt.po b/account_banking_fr_lcr/i18n/lt.po new file mode 100644 index 000000000..bfe1b3327 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/nl_BE.po b/account_banking_fr_lcr/i18n/nl_BE.po new file mode 100644 index 000000000..844700c77 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/pl.po b/account_banking_fr_lcr/i18n/pl.po new file mode 100644 index 000000000..eb40b5bca --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/pt.po b/account_banking_fr_lcr/i18n/pt.po new file mode 100644 index 000000000..3bcdc5afa --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/pt_PT.po b/account_banking_fr_lcr/i18n/pt_PT.po new file mode 100644 index 000000000..b9bbd4922 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/ro.po b/account_banking_fr_lcr/i18n/ro.po index 8e2b2693f..2c44ccc0a 100644 --- a/account_banking_fr_lcr/i18n/ro.po +++ b/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 diff --git a/account_banking_fr_lcr/i18n/ru.po b/account_banking_fr_lcr/i18n/ru.po new file mode 100644 index 000000000..c74909eb0 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/sl.po b/account_banking_fr_lcr/i18n/sl.po new file mode 100644 index 000000000..17c381cb2 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/th.po b/account_banking_fr_lcr/i18n/th.po new file mode 100644 index 000000000..b71ae4807 --- /dev/null +++ b/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 "" diff --git a/account_banking_fr_lcr/i18n/tr.po b/account_banking_fr_lcr/i18n/tr.po index 50896d1e2..61c7d562f 100644 --- a/account_banking_fr_lcr/i18n/tr.po +++ b/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 diff --git a/account_banking_make_deposit/i18n/am.po b/account_banking_make_deposit/i18n/am.po new file mode 100644 index 000000000..bdc52735d --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/ca.po b/account_banking_make_deposit/i18n/ca.po new file mode 100644 index 000000000..1dd1b9ba2 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/cs.po b/account_banking_make_deposit/i18n/cs.po new file mode 100644 index 000000000..2e5b33065 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/es.po b/account_banking_make_deposit/i18n/es.po new file mode 100644 index 000000000..f51938aa7 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/es_CR.po b/account_banking_make_deposit/i18n/es_CR.po new file mode 100644 index 000000000..05d1a61cc --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/es_EC.po b/account_banking_make_deposit/i18n/es_EC.po new file mode 100644 index 000000000..e3e5c8dcc --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/es_ES.po b/account_banking_make_deposit/i18n/es_ES.po index 829790096..8ad1d73b9 100644 --- a/account_banking_make_deposit/i18n/es_ES.po +++ b/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 diff --git a/account_banking_make_deposit/i18n/es_MX.po b/account_banking_make_deposit/i18n/es_MX.po new file mode 100644 index 000000000..44a45f2e5 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/es_VE.po b/account_banking_make_deposit/i18n/es_VE.po new file mode 100644 index 000000000..db4a9008a --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/et.po b/account_banking_make_deposit/i18n/et.po new file mode 100644 index 000000000..3b59afbab --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/fi.po b/account_banking_make_deposit/i18n/fi.po new file mode 100644 index 000000000..fe8cb7767 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/gl.po b/account_banking_make_deposit/i18n/gl.po new file mode 100644 index 000000000..fbf54f894 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/it.po b/account_banking_make_deposit/i18n/it.po new file mode 100644 index 000000000..9d47ff193 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/lt.po b/account_banking_make_deposit/i18n/lt.po new file mode 100644 index 000000000..8673e6cc1 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/nl_BE.po b/account_banking_make_deposit/i18n/nl_BE.po new file mode 100644 index 000000000..667859523 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/pl.po b/account_banking_make_deposit/i18n/pl.po new file mode 100644 index 000000000..a410681dc --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/pt.po b/account_banking_make_deposit/i18n/pt.po new file mode 100644 index 000000000..0c435a5d2 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/pt_PT.po b/account_banking_make_deposit/i18n/pt_PT.po new file mode 100644 index 000000000..bcbf455ee --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/ro.po b/account_banking_make_deposit/i18n/ro.po index 07c8417da..9d11d7df1 100644 --- a/account_banking_make_deposit/i18n/ro.po +++ b/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 diff --git a/account_banking_make_deposit/i18n/ru.po b/account_banking_make_deposit/i18n/ru.po new file mode 100644 index 000000000..d2f8170ed --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/sl.po b/account_banking_make_deposit/i18n/sl.po new file mode 100644 index 000000000..7003d87ff --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/th.po b/account_banking_make_deposit/i18n/th.po new file mode 100644 index 000000000..74535e6a3 --- /dev/null +++ b/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 "" diff --git a/account_banking_make_deposit/i18n/tr.po b/account_banking_make_deposit/i18n/tr.po index 8be620e6e..36cd93504 100644 --- a/account_banking_make_deposit/i18n/tr.po +++ b/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 diff --git a/account_banking_mandate/i18n/am.po b/account_banking_mandate/i18n/am.po new file mode 100644 index 000000000..d8a1f18c8 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po new file mode 100644 index 000000000..b19463a53 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/cs.po b/account_banking_mandate/i18n/cs.po new file mode 100644 index 000000000..b1e9c5936 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po new file mode 100644 index 000000000..09523aacd --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po new file mode 100644 index 000000000..8c40e8d8f --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/es_EC.po b/account_banking_mandate/i18n/es_EC.po new file mode 100644 index 000000000..ff899b1b5 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/es_ES.po b/account_banking_mandate/i18n/es_ES.po index cc52ea960..d46c8bfcc 100644 --- a/account_banking_mandate/i18n/es_ES.po +++ b/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 diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po new file mode 100644 index 000000000..278c12a7b --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po new file mode 100644 index 000000000..673d27d8a --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/et.po b/account_banking_mandate/i18n/et.po new file mode 100644 index 000000000..10a670bb4 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po new file mode 100644 index 000000000..142b733b4 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po new file mode 100644 index 000000000..d009627fe --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po new file mode 100644 index 000000000..85134f9ea --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/lt.po b/account_banking_mandate/i18n/lt.po new file mode 100644 index 000000000..640b6f5e2 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/nl_BE.po b/account_banking_mandate/i18n/nl_BE.po new file mode 100644 index 000000000..b27dc1dab --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/pl.po b/account_banking_mandate/i18n/pl.po new file mode 100644 index 000000000..d2078c186 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po new file mode 100644 index 000000000..8703792e8 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po new file mode 100644 index 000000000..e2379a237 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/ro.po b/account_banking_mandate/i18n/ro.po index 9d60da596..441e9c930 100644 --- a/account_banking_mandate/i18n/ro.po +++ b/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 diff --git a/account_banking_mandate/i18n/ru.po b/account_banking_mandate/i18n/ru.po new file mode 100644 index 000000000..0e80c49e7 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po new file mode 100644 index 000000000..cd99c8df4 --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/th.po b/account_banking_mandate/i18n/th.po new file mode 100644 index 000000000..57ddd0ebb --- /dev/null +++ b/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 "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\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

\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 "" diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po index bbf6fabd5..d491382d1 100644 --- a/account_banking_mandate/i18n/tr.po +++ b/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 diff --git a/account_banking_partner_journal_account/i18n/sl.po b/account_banking_partner_journal_account/i18n/sl.po new file mode 100644 index 000000000..cb91e210c --- /dev/null +++ b/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 "" diff --git a/account_banking_payment/i18n/fr.po b/account_banking_payment/i18n/fr.po index e6fac3d8d..504494d10 100644 --- a/account_banking_payment/i18n/fr.po +++ b/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 diff --git a/account_banking_payment/i18n/sl.po b/account_banking_payment/i18n/sl.po new file mode 100644 index 000000000..6316502db --- /dev/null +++ b/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 "" diff --git a/account_banking_payment_export/i18n/am.po b/account_banking_payment_export/i18n/am.po new file mode 100644 index 000000000..52f234326 --- /dev/null +++ b/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 "" diff --git a/account_banking_payment_export/i18n/ca.po b/account_banking_payment_export/i18n/ca.po new file mode 100644 index 000000000..c6c1ada94 --- /dev/null +++ b/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 "" diff --git a/account_banking_payment_export/i18n/cs.po b/account_banking_payment_export/i18n/cs.po new file mode 100644 index 000000000..815acaa1a --- /dev/null +++ b/account_banking_payment_export/i18n/cs.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: 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_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 "Zrušit" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po new file mode 100644 index 000000000..3880e5fae --- /dev/null +++ b/account_banking_payment_export/i18n/es.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: 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_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 "Nombre" + +#. 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 "Código" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/es_CR.po b/account_banking_payment_export/i18n/es_CR.po new file mode 100644 index 000000000..351b287ec --- /dev/null +++ b/account_banking_payment_export/i18n/es_CR.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: 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_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 "" diff --git a/account_banking_payment_export/i18n/es_EC.po b/account_banking_payment_export/i18n/es_EC.po new file mode 100644 index 000000000..26667f721 --- /dev/null +++ b/account_banking_payment_export/i18n/es_EC.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: 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_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 "" diff --git a/account_banking_payment_export/i18n/es_ES.po b/account_banking_payment_export/i18n/es_ES.po index 73e358f7d..2f2206271 100644 --- a/account_banking_payment_export/i18n/es_ES.po +++ b/account_banking_payment_export/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_payment_export/i18n/es_MX.po b/account_banking_payment_export/i18n/es_MX.po new file mode 100644 index 000000000..392262dcb --- /dev/null +++ b/account_banking_payment_export/i18n/es_MX.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: 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_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 "" diff --git a/account_banking_payment_export/i18n/es_VE.po b/account_banking_payment_export/i18n/es_VE.po new file mode 100644 index 000000000..7a00357ae --- /dev/null +++ b/account_banking_payment_export/i18n/es_VE.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: 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_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 "" diff --git a/account_banking_payment_export/i18n/et.po b/account_banking_payment_export/i18n/et.po new file mode 100644 index 000000000..820316042 --- /dev/null +++ b/account_banking_payment_export/i18n/et.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: 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_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 "Loobu" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/gl.po b/account_banking_payment_export/i18n/gl.po new file mode 100644 index 000000000..951a1df51 --- /dev/null +++ b/account_banking_payment_export/i18n/gl.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: 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_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 "" diff --git a/account_banking_payment_export/i18n/it.po b/account_banking_payment_export/i18n/it.po new file mode 100644 index 000000000..6f5e25173 --- /dev/null +++ b/account_banking_payment_export/i18n/it.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: 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_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 "Annulla" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/lt.po b/account_banking_payment_export/i18n/lt.po new file mode 100644 index 000000000..3516e6107 --- /dev/null +++ b/account_banking_payment_export/i18n/lt.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: 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_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 "Atšaukti" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/nl_BE.po b/account_banking_payment_export/i18n/nl_BE.po new file mode 100644 index 000000000..2b612db7e --- /dev/null +++ b/account_banking_payment_export/i18n/nl_BE.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: 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_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 "Annuleren" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/pl.po b/account_banking_payment_export/i18n/pl.po new file mode 100644 index 000000000..ed4045a6b --- /dev/null +++ b/account_banking_payment_export/i18n/pl.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: 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_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 "Anuluj" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/pt.po b/account_banking_payment_export/i18n/pt.po new file mode 100644 index 000000000..994a37a0d --- /dev/null +++ b/account_banking_payment_export/i18n/pt.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: 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_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 "" diff --git a/account_banking_payment_export/i18n/ro.po b/account_banking_payment_export/i18n/ro.po new file mode 100644 index 000000000..d4634fc44 --- /dev/null +++ b/account_banking_payment_export/i18n/ro.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: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\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 "Anuleaza" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/ru.po b/account_banking_payment_export/i18n/ru.po new file mode 100644 index 000000000..78d0a0104 --- /dev/null +++ b/account_banking_payment_export/i18n/ru.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: 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_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 "Отменена" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/sl.po b/account_banking_payment_export/i18n/sl.po new file mode 100644 index 000000000..c14720544 --- /dev/null +++ b/account_banking_payment_export/i18n/sl.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: 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_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 "Napaka" + +#. 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 "" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/th.po b/account_banking_payment_export/i18n/th.po new file mode 100644 index 000000000..4f77dc419 --- /dev/null +++ b/account_banking_payment_export/i18n/th.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: 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_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 "ยกเลิก" + +#. 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 "" diff --git a/account_banking_payment_export/i18n/tr.po b/account_banking_payment_export/i18n/tr.po index 21f032a94..dfbda044a 100644 --- a/account_banking_payment_export/i18n/tr.po +++ b/account_banking_payment_export/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -186,7 +186,7 @@ msgstr "" #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" -msgstr "" +msgstr "Vazgeç" #. module: account_banking_payment_export #: view:payment.order:0 diff --git a/account_banking_reconciliation/i18n/am.po b/account_banking_reconciliation/i18n/am.po new file mode 100644 index 000000000..26a887a6a --- /dev/null +++ b/account_banking_reconciliation/i18n/am.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/ca.po b/account_banking_reconciliation/i18n/ca.po new file mode 100644 index 000000000..baf2ef77a --- /dev/null +++ b/account_banking_reconciliation/i18n/ca.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancel·la" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/cs.po b/account_banking_reconciliation/i18n/cs.po new file mode 100644 index 000000000..e0c530002 --- /dev/null +++ b/account_banking_reconciliation/i18n/cs.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Zrušit" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/es.po b/account_banking_reconciliation/i18n/es.po new file mode 100644 index 000000000..81cf3d661 --- /dev/null +++ b/account_banking_reconciliation/i18n/es.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/es_CR.po b/account_banking_reconciliation/i18n/es_CR.po new file mode 100644 index 000000000..932ee03aa --- /dev/null +++ b/account_banking_reconciliation/i18n/es_CR.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/es_EC.po b/account_banking_reconciliation/i18n/es_EC.po new file mode 100644 index 000000000..0c43c0570 --- /dev/null +++ b/account_banking_reconciliation/i18n/es_EC.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/es_ES.po b/account_banking_reconciliation/i18n/es_ES.po index bee302e7f..8cdbbbf1a 100644 --- a/account_banking_reconciliation/i18n/es_ES.po +++ b/account_banking_reconciliation/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/es_MX.po b/account_banking_reconciliation/i18n/es_MX.po new file mode 100644 index 000000000..c716e8ac4 --- /dev/null +++ b/account_banking_reconciliation/i18n/es_MX.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/es_VE.po b/account_banking_reconciliation/i18n/es_VE.po new file mode 100644 index 000000000..d1895f481 --- /dev/null +++ b/account_banking_reconciliation/i18n/es_VE.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/et.po b/account_banking_reconciliation/i18n/et.po new file mode 100644 index 000000000..f49495fa9 --- /dev/null +++ b/account_banking_reconciliation/i18n/et.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Loobu" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/fi.po b/account_banking_reconciliation/i18n/fi.po new file mode 100644 index 000000000..8d15daf14 --- /dev/null +++ b/account_banking_reconciliation/i18n/fi.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "Tila" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "Valmis" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/gl.po b/account_banking_reconciliation/i18n/gl.po new file mode 100644 index 000000000..9d346dace --- /dev/null +++ b/account_banking_reconciliation/i18n/gl.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/it.po b/account_banking_reconciliation/i18n/it.po new file mode 100644 index 000000000..a23d07ae8 --- /dev/null +++ b/account_banking_reconciliation/i18n/it.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "Raggruppa per..." + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Annulla" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/lt.po b/account_banking_reconciliation/i18n/lt.po new file mode 100644 index 000000000..d89ab0502 --- /dev/null +++ b/account_banking_reconciliation/i18n/lt.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/nl_BE.po b/account_banking_reconciliation/i18n/nl_BE.po new file mode 100644 index 000000000..add24d935 --- /dev/null +++ b/account_banking_reconciliation/i18n/nl_BE.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/pl.po b/account_banking_reconciliation/i18n/pl.po new file mode 100644 index 000000000..ea29121ea --- /dev/null +++ b/account_banking_reconciliation/i18n/pl.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Anuluj" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/pt.po b/account_banking_reconciliation/i18n/pt.po new file mode 100644 index 000000000..4d5b91d6d --- /dev/null +++ b/account_banking_reconciliation/i18n/pt.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/pt_PT.po b/account_banking_reconciliation/i18n/pt_PT.po new file mode 100644 index 000000000..c4c2c397d --- /dev/null +++ b/account_banking_reconciliation/i18n/pt_PT.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/ro.po b/account_banking_reconciliation/i18n/ro.po index 966ac74a5..6fa73a424 100644 --- a/account_banking_reconciliation/i18n/ro.po +++ b/account_banking_reconciliation/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_reconciliation/i18n/ru.po b/account_banking_reconciliation/i18n/ru.po new file mode 100644 index 000000000..cf75fa03f --- /dev/null +++ b/account_banking_reconciliation/i18n/ru.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Отменена" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/sl.po b/account_banking_reconciliation/i18n/sl.po new file mode 100644 index 000000000..99b1af065 --- /dev/null +++ b/account_banking_reconciliation/i18n/sl.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "Združi po..." + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/th.po b/account_banking_reconciliation/i18n/th.po new file mode 100644 index 000000000..55f6a6380 --- /dev/null +++ b/account_banking_reconciliation/i18n/th.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# 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: 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_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/tr.po b/account_banking_reconciliation/i18n/tr.po index 84561d4ae..d672d9590 100644 --- a/account_banking_reconciliation/i18n/tr.po +++ b/account_banking_reconciliation/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -708,7 +708,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Cancel" -msgstr "" +msgstr "Vazgeç" #. module: account_banking_reconciliation #: view:account.move.line:0 diff --git a/account_banking_sepa_credit_transfer/i18n/am.po b/account_banking_sepa_credit_transfer/i18n/am.po new file mode 100644 index 000000000..f3e92dab0 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/am.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/ca.po b/account_banking_sepa_credit_transfer/i18n/ca.po new file mode 100644 index 000000000..603f61ffe --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/ca.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancel·la" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/cs.po b/account_banking_sepa_credit_transfer/i18n/cs.po new file mode 100644 index 000000000..2517a2541 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/cs.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Zrušit" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po new file mode 100644 index 000000000..3c47c41df --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_CR.po b/account_banking_sepa_credit_transfer/i18n/es_CR.po new file mode 100644 index 000000000..18a5c099a --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_CR.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_EC.po b/account_banking_sepa_credit_transfer/i18n/es_EC.po new file mode 100644 index 000000000..1652eeb9c --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_EC.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_ES.po b/account_banking_sepa_credit_transfer/i18n/es_ES.po index 769fb8393..978f4ab8e 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_ES.po +++ b/account_banking_sepa_credit_transfer/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" @@ -213,7 +213,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,create_date:0 diff --git a/account_banking_sepa_credit_transfer/i18n/es_MX.po b/account_banking_sepa_credit_transfer/i18n/es_MX.po new file mode 100644 index 000000000..1f3b2dadf --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_MX.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_VE.po b/account_banking_sepa_credit_transfer/i18n/es_VE.po new file mode 100644 index 000000000..6c6808199 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_VE.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/et.po b/account_banking_sepa_credit_transfer/i18n/et.po new file mode 100644 index 000000000..74ff48e48 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/et.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Loobu" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po new file mode 100644 index 000000000..3a6bec33d --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/fi.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "Tila" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/gl.po b/account_banking_sepa_credit_transfer/i18n/gl.po new file mode 100644 index 000000000..a2f4c7067 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/gl.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/it.po b/account_banking_sepa_credit_transfer/i18n/it.po new file mode 100644 index 000000000..c5a38e687 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/it.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Annulla" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/lt.po b/account_banking_sepa_credit_transfer/i18n/lt.po new file mode 100644 index 000000000..ac34b38fe --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/lt.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nl_BE.po b/account_banking_sepa_credit_transfer/i18n/nl_BE.po new file mode 100644 index 000000000..c95079a60 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/nl_BE.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/pl.po b/account_banking_sepa_credit_transfer/i18n/pl.po new file mode 100644 index 000000000..5bf893948 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/pl.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Anuluj" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/pt.po b/account_banking_sepa_credit_transfer/i18n/pt.po new file mode 100644 index 000000000..0d852c42d --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/pt.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/pt_PT.po b/account_banking_sepa_credit_transfer/i18n/pt_PT.po new file mode 100644 index 000000000..da2924e20 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/pt_PT.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/ro.po b/account_banking_sepa_credit_transfer/i18n/ro.po index b57ace7c5..ef46f34d6 100644 --- a/account_banking_sepa_credit_transfer/i18n/ro.po +++ b/account_banking_sepa_credit_transfer/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -213,7 +213,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,create_date:0 diff --git a/account_banking_sepa_credit_transfer/i18n/ru.po b/account_banking_sepa_credit_transfer/i18n/ru.po new file mode 100644 index 000000000..e06747db1 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/ru.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "Отменена" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po new file mode 100644 index 000000000..2f8e0ae31 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "Poslano" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/th.po b/account_banking_sepa_credit_transfer/i18n/th.po new file mode 100644 index 000000000..53c0ce4f2 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/th.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# 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: 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_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa +#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa +msgid "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/tr.po b/account_banking_sepa_credit_transfer/i18n/tr.po index 47fe7ae10..4897fa5cf 100644 --- a/account_banking_sepa_credit_transfer/i18n/tr.po +++ b/account_banking_sepa_credit_transfer/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -213,7 +213,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Vazgeç" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,create_date:0 diff --git a/account_banking_sepa_direct_debit/i18n/am.po b/account_banking_sepa_direct_debit/i18n/am.po new file mode 100644 index 000000000..9ff251f4c --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/am.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ca.po b/account_banking_sepa_direct_debit/i18n/ca.po new file mode 100644 index 000000000..6efa4b95a --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/ca.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancel·la" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/cs.po b/account_banking_sepa_direct_debit/i18n/cs.po new file mode 100644 index 000000000..508cd5d28 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/cs.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Zrušit" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po new file mode 100644 index 000000000..57391b639 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_CR.po b/account_banking_sepa_direct_debit/i18n/es_CR.po new file mode 100644 index 000000000..e2989b2d4 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/es_CR.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_EC.po b/account_banking_sepa_direct_debit/i18n/es_EC.po new file mode 100644 index 000000000..e05b33c3c --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/es_EC.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_ES.po b/account_banking_sepa_direct_debit/i18n/es_ES.po index 3bfa09921..c6fd978e3 100644 --- a/account_banking_sepa_direct_debit/i18n/es_ES.po +++ b/account_banking_sepa_direct_debit/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/es_MX.po b/account_banking_sepa_direct_debit/i18n/es_MX.po new file mode 100644 index 000000000..c8b147bb0 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/es_MX.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_VE.po b/account_banking_sepa_direct_debit/i18n/es_VE.po new file mode 100644 index 000000000..ecd25b2a3 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/es_VE.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/et.po b/account_banking_sepa_direct_debit/i18n/et.po new file mode 100644 index 000000000..06b5033de --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/et.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Loobu" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po new file mode 100644 index 000000000..2043092d4 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "Tila" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index 889947f0f..9196342dc 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" @@ -209,7 +209,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 msgid "Group By" -msgstr "" +msgstr "Regrouper par" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final @@ -376,7 +376,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring diff --git a/account_banking_sepa_direct_debit/i18n/gl.po b/account_banking_sepa_direct_debit/i18n/gl.po new file mode 100644 index 000000000..b692c4838 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/gl.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po new file mode 100644 index 000000000..8cf1abe9c --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/it.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Annulla" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/lt.po b/account_banking_sepa_direct_debit/i18n/lt.po new file mode 100644 index 000000000..3c0a3eedc --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/lt.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nl_BE.po b/account_banking_sepa_direct_debit/i18n/nl_BE.po new file mode 100644 index 000000000..b20bfe61c --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/nl_BE.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pl.po b/account_banking_sepa_direct_debit/i18n/pl.po new file mode 100644 index 000000000..ddeb7306a --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/pl.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Anuluj" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pt.po b/account_banking_sepa_direct_debit/i18n/pt.po new file mode 100644 index 000000000..ef13532bb --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/pt.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pt_PT.po b/account_banking_sepa_direct_debit/i18n/pt_PT.po new file mode 100644 index 000000000..d37602daf --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/pt_PT.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ro.po b/account_banking_sepa_direct_debit/i18n/ro.po index 8b0eff345..0e9bda5da 100644 --- a/account_banking_sepa_direct_debit/i18n/ro.po +++ b/account_banking_sepa_direct_debit/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/ru.po b/account_banking_sepa_direct_debit/i18n/ru.po new file mode 100644 index 000000000..23321e710 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/ru.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Отменена" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po new file mode 100644 index 000000000..42ff9912e --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "Poslano" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "Združi po" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "Tip" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/th.po b/account_banking_sepa_direct_debit/i18n/th.po new file mode 100644 index 000000000..9203407f7 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/th.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# 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: 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_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

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

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/tr.po b/account_banking_sepa_direct_debit/i18n/tr.po index 869864c79..3b592ea37 100644 --- a/account_banking_sepa_direct_debit/i18n/tr.po +++ b/account_banking_sepa_direct_debit/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 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -438,7 +438,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Vazgeç" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_direct_debit/i18n/sl.po b/account_direct_debit/i18n/sl.po new file mode 100644 index 000000000..c6dbce51f --- /dev/null +++ b/account_direct_debit/i18n/sl.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# 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: 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_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "Select Invoices to Collect" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Show only invoices with state Debit denied" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "" +"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " +"'payment')]}" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit denied" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:149 +#, python-format +msgid "" +"You cannot set invoice '%s' to state 'debit denied', as it is still " +"reconciled." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, python-format +msgid "Cancelation of payment line '%s' has already been processed" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "" + +#. module: account_direct_debit +#: help:payment.line,storno:0 +msgid "" +"If this is true, the debit order has been canceled by the bank or by the " +"customer" +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: field:account.move.line,amount_to_receive:0 +msgid "Amount to receive" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_invoice +msgid "Invoice" +msgstr "" diff --git a/account_payment_multicurrency_extension/i18n/pt_PT.po b/account_payment_multicurrency_extension/i18n/pt_PT.po new file mode 100644 index 000000000..b9ce46f25 --- /dev/null +++ b/account_payment_multicurrency_extension/i18n/pt_PT.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_multicurrency_extension +# +# 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 00:26+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_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_payment_multicurrency_extension +#: view:account.move.line:0 view:payment.order.create:0 +msgid "Move lines" +msgstr "Linhas de Movimentos" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_order_create +msgid "payment.order.create" +msgstr "" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po new file mode 100644 index 000000000..89517a39e --- /dev/null +++ b/account_payment_partner/i18n/sl.po @@ -0,0 +1,58 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# 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 00:26+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_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/am.po b/bank_statement_instant_voucher/i18n/am.po new file mode 100644 index 000000000..52ae697f8 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/am.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/ca.po b/bank_statement_instant_voucher/i18n/ca.po new file mode 100644 index 000000000..0749f0634 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/ca.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancel·la" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/cs.po b/bank_statement_instant_voucher/i18n/cs.po new file mode 100644 index 000000000..5473050b1 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/cs.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Zrušit" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/es.po b/bank_statement_instant_voucher/i18n/es.po new file mode 100644 index 000000000..60139de86 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/es_CR.po b/bank_statement_instant_voucher/i18n/es_CR.po new file mode 100644 index 000000000..172399183 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es_CR.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/es_EC.po b/bank_statement_instant_voucher/i18n/es_EC.po new file mode 100644 index 000000000..d9abab256 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es_EC.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/es_ES.po b/bank_statement_instant_voucher/i18n/es_ES.po index 70ba96dab..b5ec161cf 100644 --- a/bank_statement_instant_voucher/i18n/es_ES.po +++ b/bank_statement_instant_voucher/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 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/es_MX.po b/bank_statement_instant_voucher/i18n/es_MX.po new file mode 100644 index 000000000..1cd6adea5 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es_MX.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/es_VE.po b/bank_statement_instant_voucher/i18n/es_VE.po new file mode 100644 index 000000000..68079e73b --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es_VE.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/et.po b/bank_statement_instant_voucher/i18n/et.po new file mode 100644 index 000000000..28a6335ab --- /dev/null +++ b/bank_statement_instant_voucher/i18n/et.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Loobu" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/fi.po b/bank_statement_instant_voucher/i18n/fi.po new file mode 100644 index 000000000..539368733 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/fi.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "Tila" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/gl.po b/bank_statement_instant_voucher/i18n/gl.po new file mode 100644 index 000000000..e86c030f3 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/gl.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/it.po b/bank_statement_instant_voucher/i18n/it.po new file mode 100644 index 000000000..f4106c1c1 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/it.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Annulla" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/lt.po b/bank_statement_instant_voucher/i18n/lt.po new file mode 100644 index 000000000..2fb76c81e --- /dev/null +++ b/bank_statement_instant_voucher/i18n/lt.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/nl_BE.po b/bank_statement_instant_voucher/i18n/nl_BE.po new file mode 100644 index 000000000..8fa73e03d --- /dev/null +++ b/bank_statement_instant_voucher/i18n/nl_BE.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/pl.po b/bank_statement_instant_voucher/i18n/pl.po new file mode 100644 index 000000000..6620e4532 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/pl.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Anuluj" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/pt.po b/bank_statement_instant_voucher/i18n/pt.po new file mode 100644 index 000000000..6d7d26b22 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/pt.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/pt_PT.po b/bank_statement_instant_voucher/i18n/pt_PT.po new file mode 100644 index 000000000..a75701b66 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/pt_PT.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/ro.po b/bank_statement_instant_voucher/i18n/ro.po index 6e5effd54..024009aa9 100644 --- a/bank_statement_instant_voucher/i18n/ro.po +++ b/bank_statement_instant_voucher/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 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0 diff --git a/bank_statement_instant_voucher/i18n/ru.po b/bank_statement_instant_voucher/i18n/ru.po new file mode 100644 index 000000000..444c74e1e --- /dev/null +++ b/bank_statement_instant_voucher/i18n/ru.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Отменена" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/sl.po b/bank_statement_instant_voucher/i18n/sl.po new file mode 100644 index 000000000..20e136882 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/sl.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "Stanje" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/th.po b/bank_statement_instant_voucher/i18n/th.po new file mode 100644 index 000000000..22cd5c345 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/th.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# 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 00:27+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: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/tr.po b/bank_statement_instant_voucher/i18n/tr.po index 1275fcd98..721c34e36 100644 --- a/bank_statement_instant_voucher/i18n/tr.po +++ b/bank_statement_instant_voucher/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 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" @@ -165,7 +165,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Cancel" -msgstr "" +msgstr "Vazgeç" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,partner_id:0