audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

OCA Transbot updated translations from Transifex

Browse Source
This commit is contained in:
OCA Transbot
2016-04-30 02:33:11 -04:00
parent efd7210830
commit a776a03a89
22 changed files with 1513 additions and 60 deletions
Download Patch File Download Diff File Expand all files Collapse all files

17
account_banking_mandate/i18n/en.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-07 16:04+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
@@ -159,7 +159,8 @@ msgid "Date of the last message posted on the record."
msgstr "Date of the last message posted on the record."
#. module: account_banking_mandate
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
#: field:payment.line,mandate_id:0
msgid "Direct Debit Mandate"
msgstr "Direct Debit Mandate"
@@ -169,6 +170,11 @@ msgstr "Direct Debit Mandate"
msgid "Direct Debit Mandates"
msgstr "Direct Debit Mandates"
#. module: account_banking_mandate
#: field:account.banking.mandate,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Draft"
@@ -227,6 +233,11 @@ msgstr "Is a Follower"
msgid "Last Message Date"
msgstr "Last Message Date"
#. module: account_banking_mandate
#: field:account.banking.mandate,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_mandate
#: field:account.banking.mandate,write_uid:0
msgid "Last Updated by"

17
account_banking_mandate/i18n/es.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-07 16:04+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -159,7 +159,8 @@ msgid "Date of the last message posted on the record."
msgstr "Fecha del último mensaje publicado en el registro."
#. module: account_banking_mandate
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
#: field:payment.line,mandate_id:0
msgid "Direct Debit Mandate"
msgstr "Mandato de adeudo directo"
@@ -169,6 +170,11 @@ msgstr "Mandato de adeudo directo"
msgid "Direct Debit Mandates"
msgstr "Mandatos de adeudo directo"
#. module: account_banking_mandate
#: field:account.banking.mandate,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Draft"
@@ -227,6 +233,11 @@ msgstr "Es un seguidor"
msgid "Last Message Date"
msgstr "Fecha del último mensaje"
#. module: account_banking_mandate
#: field:account.banking.mandate,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,write_uid:0
msgid "Last Updated by"

17
account_banking_mandate/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-08 05:56+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-30 05:18+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -160,7 +160,8 @@ msgid "Date of the last message posted on the record."
msgstr "Datum objave zadnjega sporočila na zapisu."
#. module: account_banking_mandate
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
#: field:payment.line,mandate_id:0
msgid "Direct Debit Mandate"
msgstr "Mandat za direktne obremenitve"
@@ -170,6 +171,11 @@ msgstr "Mandat za direktne obremenitve"
msgid "Direct Debit Mandates"
msgstr "Mandati za direktne obremenitve"
#. module: account_banking_mandate
#: field:account.banking.mandate,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
msgid "Draft"
@@ -228,6 +234,11 @@ msgstr "Je sledilec"
msgid "Last Message Date"
msgstr "Datum zadnjega sporočila"
#. module: account_banking_mandate
#: field:account.banking.mandate,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: account_banking_mandate
#: field:account.banking.mandate,write_uid:0
msgid "Last Updated by"

235
account_banking_pain_base/i18n/en.po Normal file
View File

@@ -0,0 +1,235 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Accounts"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr "Cannot compute the '%s' of the Payment Line with reference '%s'."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
#, python-format
msgid "Cannot compute the '%s'."
msgstr "Cannot compute the '%s'."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Companies"
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0
msgid "Convert to ASCII"
msgstr "Convert to ASCII"
#. module: account_banking_pain_base
#: field:banking.export.pain,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
#, python-format
msgid "Error:"
msgstr "Error:"
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr "High"
#. module: account_banking_pain_base
#: field:banking.export.pain,id:0
msgid "ID"
msgstr "ID"
#. module: account_banking_pain_base
#: help:payment.mode,convert_to_ascii:0
msgid ""
"If active, Odoo will convert each accented caracter to the corresponding "
"unaccented caracter, so that only ASCII caracters are used in the generated "
"PAIN file."
msgstr "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
#. module: account_banking_pain_base
#: field:payment.mode,initiating_party_identifier:0
#: field:res.company,initiating_party_identifier:0
msgid "Initiating Party Identifier"
msgstr "Initiating Party Identifier"
#. module: account_banking_pain_base
#: field:payment.mode,initiating_party_issuer:0
#: field:res.company,initiating_party_issuer:0
msgid "Initiating Party Issuer"
msgstr "Initiating Party Issuer"
#. module: account_banking_pain_base
#: field:banking.export.pain,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
"the company '%s'. Both fields must have a value."
msgstr "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
#, python-format
msgid ""
"Missing 'Structured Communication Type' on payment line with reference '%s'."
msgstr "Missing 'Structured Communication Type' on payment line with reference '%s'."
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr "Normal"
#. module: account_banking_pain_base
#: view:res.company:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
msgstr "Payment Initiation"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
msgid "Payment Line"
msgstr "Payment Line"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_banking_pain_base
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr "Priority"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
#, python-format
msgid "SEPA File"
msgstr "SEPA File"
#. module: account_banking_pain_base
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
msgid "SEPA identifiers"
msgstr "SEPA identifiers"
#. module: account_banking_pain_base
#: field:payment.mode,sepa_type:0
msgid "Sepa type"
msgstr "Sepa type"
#. module: account_banking_pain_base
#: field:bank.payment.line,struct_communication_type:0
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr "Structured Communication Type"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr "The '%s' is empty or 0. It should have a non-null value."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
#, python-format
msgid ""
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
"because it is a cross-border SEPA operation."
msgstr "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
#, python-format
msgid ""
"The generated XML file is not valid against the official XML Schema "
"Definition. The generated XML file and the full error have been written in "
"the server logs. Here is the error, which may give you an idea on the cause "
"of the problem : %s"
msgstr "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr "The type of the field '%s' is %s. It should be a string or unicode."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
#, python-format
msgid "This IBAN is not valid : %s"
msgstr "This IBAN is not valid : %s"
#. module: account_banking_pain_base
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."
msgstr "This field will be used as the 'Instruction Priority' in the generated PAIN file."
#. module: account_banking_pain_base
#: help:res.company,initiating_party_identifier:0
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo."
msgstr "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
#. module: account_banking_pain_base
#: help:payment.mode,initiating_party_identifier:0
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)"
#. module: account_banking_pain_base
#: help:res.company,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo."
msgstr "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
#. module: account_banking_pain_base
#: help:payment.mode,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)"

24
account_banking_pain_base/i18n/es.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -49,6 +49,11 @@ msgstr "Compañías"
msgid "Convert to ASCII"
msgstr "Convertir a ASCII"
#. module: account_banking_pain_base
#: field:banking.export.pain,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
#, python-format
@@ -85,6 +90,11 @@ msgstr "Identificador del iniciador de la transacción"
msgid "Initiating Party Issuer"
msgstr "Emisor de la transacción"
#. module: account_banking_pain_base
#: field:banking.export.pain,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
#, python-format
@@ -121,7 +131,7 @@ msgid "Payment Mode"
msgstr "Modo de pago"
#. module: account_banking_pain_base
#: field:payment.line,priority:0
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr "Prioridad"
@@ -137,6 +147,12 @@ msgid "SEPA identifiers"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,sepa_type:0
msgid "Sepa type"
msgstr ""
#. module: account_banking_pain_base
#: field:bank.payment.line,struct_communication_type:0
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr "Tipo de comunicación estructurada"
@@ -178,7 +194,7 @@ msgid "This IBAN is not valid : %s"
msgstr "Este IBAN no es válido: %s"
#. module: account_banking_pain_base
#: help:payment.line,priority:0
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."

24
account_banking_pain_base/i18n/fr.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -49,6 +49,11 @@ msgstr "Sociétés"
msgid "Convert to ASCII"
msgstr "Convertir en ASCII"
#. module: account_banking_pain_base
#: field:banking.export.pain,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
#, python-format
@@ -85,6 +90,11 @@ msgstr ""
msgid "Initiating Party Issuer"
msgstr "Initiating Party Issuer"
#. module: account_banking_pain_base
#: field:banking.export.pain,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
#, python-format
@@ -121,7 +131,7 @@ msgid "Payment Mode"
msgstr "Mode de paiement"
#. module: account_banking_pain_base
#: field:payment.line,priority:0
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr "Priorité"
@@ -137,6 +147,12 @@ msgid "SEPA identifiers"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,sepa_type:0
msgid "Sepa type"
msgstr ""
#. module: account_banking_pain_base
#: field:bank.payment.line,struct_communication_type:0
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr "Type de communication structurée"
@@ -178,7 +194,7 @@ msgid "This IBAN is not valid : %s"
msgstr "Cet IBAN n'est pas valide : %s"
#. module: account_banking_pain_base
#: help:payment.line,priority:0
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."

24
account_banking_pain_base/i18n/nl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -50,6 +50,11 @@ msgstr "Bedrijven"
msgid "Convert to ASCII"
msgstr "Converteer naar ASCII"
#. module: account_banking_pain_base
#: field:banking.export.pain,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
#, python-format
@@ -86,6 +91,11 @@ msgstr ""
msgid "Initiating Party Issuer"
msgstr "Initiating Party Issuer"
#. module: account_banking_pain_base
#: field:banking.export.pain,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
#, python-format
@@ -122,7 +132,7 @@ msgid "Payment Mode"
msgstr "Betaalwijze"
#. module: account_banking_pain_base
#: field:payment.line,priority:0
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr "Prioriteit"
@@ -138,6 +148,12 @@ msgid "SEPA identifiers"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,sepa_type:0
msgid "Sepa type"
msgstr ""
#. module: account_banking_pain_base
#: field:bank.payment.line,struct_communication_type:0
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr "Structured Communication Type"
@@ -179,7 +195,7 @@ msgid "This IBAN is not valid : %s"
msgstr "Deze IBAN is niet geldig : %s"
#. module: account_banking_pain_base
#: help:payment.line,priority:0
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."

24
account_banking_pain_base/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-09 06:21+0000\n"
"PO-Revision-Date: 2016-04-15 11:04+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-30 05:18+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -50,6 +50,11 @@ msgstr "Družbe"
msgid "Convert to ASCII"
msgstr "Pretvori v ASCII"
#. module: account_banking_pain_base
#: field:banking.export.pain,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
#, python-format
@@ -86,6 +91,11 @@ msgstr "Identifikator začetne stranke"
msgid "Initiating Party Issuer"
msgstr "Izdajatelj začetne stranke"
#. module: account_banking_pain_base
#: field:banking.export.pain,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
#, python-format
@@ -122,7 +132,7 @@ msgid "Payment Mode"
msgstr "Metoda plačila"
#. module: account_banking_pain_base
#: field:payment.line,priority:0
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr "Prioriteta"
@@ -138,6 +148,12 @@ msgid "SEPA identifiers"
msgstr "SEPA identifikatorji"
#. module: account_banking_pain_base
#: field:payment.mode,sepa_type:0
msgid "Sepa type"
msgstr "Tip SEPA"
#. module: account_banking_pain_base
#: field:bank.payment.line,struct_communication_type:0
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr "Tip strukturirane komunikacije"
@@ -179,7 +195,7 @@ msgid "This IBAN is not valid : %s"
msgstr "Ta IBAN ni veljaven : %s"
#. module: account_banking_pain_base
#: help:payment.line,priority:0
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."

560
account_banking_payment_export/i18n/en.po Normal file
View File

@@ -0,0 +1,560 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
#, python-format
msgid ""
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
"so it is not valid."
msgstr "A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, so it is not valid."
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr "Active"
#. module: account_banking_payment_export
#: field:bank.payment.line,amount_currency:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Amount"
msgstr "Amount"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_bank
msgid "Bank"
msgstr "Bank"
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr "Bank Account"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Accounts"
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
#: field:payment.line,bank_line_id:0
msgid "Bank Payment Line"
msgstr "Bank Payment Line"
#. module: account_banking_payment_export
#: field:bank.payment.line,name:0
msgid "Bank Payment Line Ref"
msgstr "Bank Payment Line Ref"
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: field:payment.order,bank_line_ids:0
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr "Code"
#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
msgid "Communication"
msgstr "Communication"
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr "Communication Type"
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
#: field:payment.mode.type,create_uid:0
msgid "Created by"
msgstr "Created by"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
#: field:payment.mode.type,create_date:0
msgid "Created on"
msgstr "Created on"
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr "Currency"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
msgstr "Debit"
#. module: account_banking_payment_export
#: selection:payment.order,payment_order_type:0
msgid "Direct debit"
msgstr "Direct debit"
#. module: account_banking_payment_export
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
#: field:payment.mode.type,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
msgstr "Due"
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
msgid "Due Date"
msgstr "Due Date"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Entry Information"
msgstr "Entry Information"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
#, python-format
msgid "Entry Lines"
msgstr "Entry Lines"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:74
#, python-format
msgid "Error"
msgstr "Error"
#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Export type"
msgstr "Export type"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "General Information"
msgstr "General Information"
#. module: account_banking_payment_export
#: field:payment.mode,group_lines:0
msgid "Group lines in payment orders"
msgstr "Group lines in payment orders"
#. module: account_banking_payment_export
#: field:bank.payment.line,id:0 field:payment.manual,id:0
#: field:payment.mode.type,id:0
msgid "ID"
msgstr "ID"
#. module: account_banking_payment_export
#: help:bank.payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "If no payment date is specified, the bank will treat this payment line directly"
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr "If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n* Partner\n* Currency\n* Destination Bank Account\n* Communication Type (structured, free)\n* Payment Date\n(other modules can set additional fields to restrict the grouping.)"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Information"
msgstr "Information"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Journal Entry"
msgstr "Journal Entry"
#. module: account_banking_payment_export
#: field:account.move.line,journal_entry_ref:0
msgid "Journal Entry Ref"
msgstr "Journal Entry Ref"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr "Journal Items"
#. module: account_banking_payment_export
#: field:payment.mode,default_journal_ids:0
#: field:payment.order.create,journal_ids:0
msgid "Journals Filter"
msgstr "Journals Filter"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid "Keep empty for using all journals"
msgstr "Keep empty for using all journals"
#. module: account_banking_payment_export
#: field:bank.payment.line,__last_update:0
#: field:payment.manual,__last_update:0
#: field:payment.mode.type,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_banking_payment_export
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
#: field:payment.mode.type,write_date:0
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Line grouping"
msgstr "Line grouping"
#. module: account_banking_payment_export
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
msgid "Linked to an Invoice or Refund"
msgstr "Linked to an Invoice or Refund"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Manual payment"
msgstr "Manual payment"
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Move"
msgstr "Move"
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
#: field:payment.order.create,move_date:0
msgid "Move Date"
msgstr "Move Date"
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr "Name"
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
#: field:payment.mode,note:0
msgid "Note"
msgstr "Note"
#. module: account_banking_payment_export
#: field:payment.order,bank_line_count:0
msgid "Number of Bank Lines"
msgstr "Number of Bank Lines"
#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr "Order"
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Order Type"
msgstr "Order Type"
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
msgstr "Order type"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Owner Account"
msgstr "Owner Account"
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
msgstr "Partner Bank Account"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr "Payment"
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr "Payment Date"
#. 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
msgid "Payment Export Types"
msgstr "Payment Export Types"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Line"
msgstr "Payment Line"
#. module: account_banking_payment_export
#: field:bank.payment.line,payment_line_ids:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Lines"
msgstr "Payment Lines"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr "Payment Mode Type"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr "Payment Order"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:59
#, python-format
msgid "Payment Order Export"
msgstr "Payment Order Export"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
#, python-format
msgid "Payment Orders"
msgstr "Payment Orders"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
msgid "Payment Type"
msgstr "Payment Type"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
msgid "Payment Types"
msgstr "Payment Types"
#. module: account_banking_payment_export
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr "Payment order type"
#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr "Payment wizard"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr "Please execute payment order manually, and click OK when succesfully sent."
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
#: field:payment.order.create,populate_results:0
msgid "Populate Results Directly"
msgstr "Populate Results Directly"
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
msgid "Related Payment Lines"
msgstr "Related Payment Lines"
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Select Move Lines to Pay - Default Values"
msgstr "Select Move Lines to Pay - Default Values"
#. module: account_banking_payment_export
#: help:payment.mode,type:0 help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr "Select the Export Payment Type for the Payment Mode."
#. 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 "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
msgid "Selectable on purchase operations"
msgstr "Selectable on purchase operations"
#. module: account_banking_payment_export
#: field:payment.mode,sale_ok:0
msgid "Selectable on sale operations"
msgstr "Selectable on sale operations"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
msgid "Send payment order(s) manually"
msgstr "Send payment order(s) manually"
#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Specify the Code for Payment Type"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
#, python-format
msgid "Structured Reference"
msgstr "Structured Reference"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: field:payment.mode.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Suitable bank types"
#. module: account_banking_payment_export
#: help:bank.payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "The Ordering Customer"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:152
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "The amount for Partner '%s' is negative or null (%.2f) !"
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
msgstr "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr "This field, that comes from export type, determines if this mode can be selected for customers or suppliers."
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"
msgstr "Total Amount"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Credit"
msgstr "Total Credit"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Debit"
msgstr "Total Debit"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Total in Company Currency"
msgstr "Total in Company Currency"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Transaction Information"
msgstr "Transaction Information"
#. module: account_banking_payment_export
#: field:payment.mode,default_date_type:0
#: field:payment.order.create,date_type:0
msgid "Type of Date Filter"
msgstr "Type of Date Filter"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:75
#, python-format
msgid "You can only combine payment orders of the same type"
msgstr "You can only combine payment orders of the same type"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "launch_wizard"
msgstr "launch_wizard"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
msgstr "{\n 'invisible': [('state', '!=', 'draft')]}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"
msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"

80
account_banking_payment_export/i18n/es.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -42,6 +42,11 @@ msgstr "Importe"
msgid "Bank"
msgstr "Banco"
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr "Cuenta bancaria"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
@@ -82,6 +87,11 @@ msgstr "Código"
msgid "Communication"
msgstr "Comunicación"
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
@@ -99,6 +109,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
@@ -109,6 +124,12 @@ msgstr "Cobro"
msgid "Direct debit"
msgstr "Adeudo directo (cobro)"
#. module: account_banking_payment_export
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
#: field:payment.mode.type,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
@@ -157,6 +178,13 @@ msgstr "Agrupar líneas en las órdenes de pago"
msgid "ID"
msgstr "ID"
#. module: account_banking_payment_export
#: help:bank.payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
@@ -184,6 +212,11 @@ msgstr "Factura"
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: account_banking_payment_export
#: field:account.move.line,journal_entry_ref:0
msgid "Journal Entry Ref"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
@@ -201,6 +234,13 @@ msgstr "Filtro de diarios"
msgid "Keep empty for using all journals"
msgstr "Dejar vacío para usar todos los diarios"
#. module: account_banking_payment_export
#: field:bank.payment.line,__last_update:0
#: field:payment.manual,__last_update:0
#: field:payment.mode.type,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
@@ -250,11 +290,21 @@ msgstr "Nombre"
msgid "Note"
msgstr "Descripción"
#. module: account_banking_payment_export
#: field:payment.order,bank_line_count:0
msgid "Number of Bank Lines"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr "Orden"
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Order Type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
@@ -265,6 +315,11 @@ msgstr "Tipo de orden"
msgid "Owner Account"
msgstr "Cuenta propietario"
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
@@ -277,6 +332,11 @@ msgstr "Cuenta bancaria"
msgid "Payment"
msgstr "Pago"
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr ""
#. 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
@@ -324,7 +384,7 @@ msgstr "Órdenes de pago"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
msgid "Payment Type"
msgstr "Tipo de pago"
@@ -366,7 +426,7 @@ msgid "Select Move Lines to Pay - Default Values"
msgstr "Selección de los apuntes - Valores por defecto"
#. module: account_banking_payment_export
#: help:payment.mode,type:0
#: help:payment.mode,type:0 help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr "Seleccione el tipo de exportación de pago para el modo de pago."
@@ -409,6 +469,11 @@ msgstr "Referencia esctructurada"
msgid "Suitable bank types"
msgstr "Tipos de cuentas bancarias adecuadas"
#. module: account_banking_payment_export
#: help:bank.payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:152
#, python-format
@@ -422,6 +487,13 @@ msgid ""
" (Payment)"
msgstr "Este campo determina si este tipo aplica a clientes (Cobro) o a proveedores (Pago)"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"

80
account_banking_payment_export/i18n/nl.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -42,6 +42,11 @@ msgstr ""
msgid "Bank"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
@@ -82,6 +87,11 @@ msgstr "Code"
msgid "Communication"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
@@ -99,6 +109,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
@@ -109,6 +124,12 @@ msgstr ""
msgid "Direct debit"
msgstr "Incasso-opdracht"
#. module: account_banking_payment_export
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
#: field:payment.mode.type,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
@@ -157,6 +178,13 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_banking_payment_export
#: help:bank.payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
@@ -184,6 +212,11 @@ msgstr "Factuur"
msgid "Journal Entry"
msgstr ""
#. module: account_banking_payment_export
#: field:account.move.line,journal_entry_ref:0
msgid "Journal Entry Ref"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
@@ -201,6 +234,13 @@ msgstr ""
msgid "Keep empty for using all journals"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,__last_update:0
#: field:payment.manual,__last_update:0
#: field:payment.mode.type,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
@@ -250,11 +290,21 @@ msgstr "Naam"
msgid "Note"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order,bank_line_count:0
msgid "Number of Bank Lines"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Order Type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
@@ -265,6 +315,11 @@ msgstr ""
msgid "Owner Account"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr "Relatie"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
@@ -277,6 +332,11 @@ msgstr ""
msgid "Payment"
msgstr "Betaling"
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr ""
#. 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
@@ -324,7 +384,7 @@ msgstr "Betaalopdrachten"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
msgid "Payment Type"
msgstr "Betaalwijze"
@@ -366,7 +426,7 @@ msgid "Select Move Lines to Pay - Default Values"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,type:0
#: help:payment.mode,type:0 help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr ""
@@ -409,6 +469,11 @@ msgstr ""
msgid "Suitable bank types"
msgstr "Geschikte banktypen"
#. module: account_banking_payment_export
#: help:bank.payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:152
#, python-format
@@ -422,6 +487,13 @@ msgid ""
" (Payment)"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"

83
account_banking_payment_export/i18n/pt_BR.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 01:30+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,6 +44,11 @@ msgstr "Total"
msgid "Bank"
msgstr "Banco"
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr "Conta bancária"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
@@ -83,6 +89,11 @@ msgstr "Código"
msgid "Communication"
msgstr "Comunicação"
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
@@ -100,6 +111,11 @@ msgstr "Criado por"
msgid "Created on"
msgstr "Criado em"
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
@@ -110,6 +126,12 @@ msgstr "Débito"
msgid "Direct debit"
msgstr "Débito direto"
#. module: account_banking_payment_export
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
#: field:payment.mode.type,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
@@ -158,6 +180,13 @@ msgstr "Agrupar linhas nas ordens de pagamento"
msgid "ID"
msgstr "ID"
#. module: account_banking_payment_export
#: help:bank.payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
@@ -185,6 +214,11 @@ msgstr "Fatura"
msgid "Journal Entry"
msgstr "Entrada do diário"
#. module: account_banking_payment_export
#: field:account.move.line,journal_entry_ref:0
msgid "Journal Entry Ref"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
@@ -202,6 +236,13 @@ msgstr "Filtro de diário"
msgid "Keep empty for using all journals"
msgstr "Manter vazio para usar todos os diários"
#. module: account_banking_payment_export
#: field:bank.payment.line,__last_update:0
#: field:payment.manual,__last_update:0
#: field:payment.mode.type,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
@@ -251,11 +292,21 @@ msgstr "Nome"
msgid "Note"
msgstr "Nota"
#. module: account_banking_payment_export
#: field:payment.order,bank_line_count:0
msgid "Number of Bank Lines"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr "Ordem"
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Order Type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
@@ -266,6 +317,11 @@ msgstr "Tipo de ordem"
msgid "Owner Account"
msgstr "Dono da conta"
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr "Parceiro"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
@@ -278,6 +334,11 @@ msgstr "Conta bancária parceiro"
msgid "Payment"
msgstr "Pagamento"
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr ""
#. 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
@@ -325,7 +386,7 @@ msgstr "Ordens de Pagamento"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
msgid "Payment Type"
msgstr "Tipo de pagamento"
@@ -367,7 +428,7 @@ msgid "Select Move Lines to Pay - Default Values"
msgstr "Selecionar os movimentos para pagar - Valores padrão"
#. module: account_banking_payment_export
#: help:payment.mode,type:0
#: help:payment.mode,type:0 help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr "Selecione os tipos de pagamento que permitem exportação para o Modo de Pagamento."
@@ -410,6 +471,11 @@ msgstr "Referência estruturada"
msgid "Suitable bank types"
msgstr "Tipos de contas bancárias adequadas"
#. module: account_banking_payment_export
#: help:bank.payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:152
#, python-format
@@ -423,6 +489,13 @@ msgid ""
" (Payment)"
msgstr "Este campo determina se este tipo se aplica a clientes (Cobrança) ou a fornecedores (Pagamentos)"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"

80
account_banking_payment_export/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-18 10:57+0000\n"
"PO-Revision-Date: 2016-04-19 08:59+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-30 05:21+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -43,6 +43,11 @@ msgstr "Znesek"
msgid "Bank"
msgstr "Banka"
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr "Bančni račun"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
@@ -83,6 +88,11 @@ msgstr "Koda"
msgid "Communication"
msgstr "Komunikacija"
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr "Tip komunikacije"
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
@@ -100,6 +110,11 @@ msgstr "Ustvaril"
msgid "Created on"
msgstr "Ustvarjeno"
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr "Valuta"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
@@ -110,6 +125,12 @@ msgstr "Breme"
msgid "Direct debit"
msgstr "Neposredno breme"
#. module: account_banking_payment_export
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
#: field:payment.mode.type,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
@@ -158,6 +179,13 @@ msgstr "Združevanje postavk v plačilnih nalogih"
msgid "ID"
msgstr "ID"
#. module: account_banking_payment_export
#: help:bank.payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "Če datum plačila ni določen, bo banka to postavko plačila obravnavala neposredno"
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
@@ -185,6 +213,11 @@ msgstr "Račun"
msgid "Journal Entry"
msgstr "Dnevniški vnos"
#. module: account_banking_payment_export
#: field:account.move.line,journal_entry_ref:0
msgid "Journal Entry Ref"
msgstr "Sklic dnevniškega vnosa"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
@@ -202,6 +235,13 @@ msgstr "Dnevniški filter"
msgid "Keep empty for using all journals"
msgstr "Pustite prazno za uporabo vseh dnevnikov"
#. module: account_banking_payment_export
#: field:bank.payment.line,__last_update:0
#: field:payment.manual,__last_update:0
#: field:payment.mode.type,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
@@ -251,11 +291,21 @@ msgstr "Naziv"
msgid "Note"
msgstr "Opomba"
#. module: account_banking_payment_export
#: field:payment.order,bank_line_count:0
msgid "Number of Bank Lines"
msgstr "Število bančnih postavk"
#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr "Nalog"
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Order Type"
msgstr "Tip naloga"
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
@@ -266,6 +316,11 @@ msgstr "Tip naloga"
msgid "Owner Account"
msgstr "Račun lastnika"
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
@@ -278,6 +333,11 @@ msgstr "Bančni račun partnerja"
msgid "Payment"
msgstr "Plačilo"
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr "Datum plačila"
#. 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
@@ -325,7 +385,7 @@ msgstr "Plačilni nalogi"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
msgid "Payment Type"
msgstr "Tip plačila"
@@ -367,7 +427,7 @@ msgid "Select Move Lines to Pay - Default Values"
msgstr "Izbira postavk premikov za plačilo - privzete vrednosti"
#. module: account_banking_payment_export
#: help:payment.mode,type:0
#: help:payment.mode,type:0 help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr "Izbira tipa izvoza plačila za metodo plačila."
@@ -410,6 +470,11 @@ msgstr "Strukturiran sklic"
msgid "Suitable bank types"
msgstr "Ustrezni tipi bank"
#. module: account_banking_payment_export
#: help:bank.payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Naročnik"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:152
#, python-format
@@ -423,6 +488,13 @@ msgid ""
" (Payment)"
msgstr "To polje določa, če se ta tip nanaša na kupce (breme) ali dobavitelje (plačilo )"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr "To polje, ki izhaja iz tipa izvoza, določa, če se ta način lahko izbira za kupce ali dobavitelje."
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"

19
account_banking_payment_transfer/i18n/en.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-18 10:57+0000\n"
"PO-Revision-Date: 2016-04-18 10:57+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
@@ -54,6 +54,11 @@ msgid ""
"the moment."
msgstr "Cannot generate the transfer move when the currency of the payment (%s) is not the same as the currency of the company (%s). This is not supported for the moment."
#. module: account_banking_payment_transfer
#: help:bank.payment.line,transfer_move_line_id:0
msgid "Counterpart move line on the transfer account"
msgstr "Counterpart move line on the transfer account"
#. module: account_banking_payment_transfer
#: field:payment.line,date_done:0
msgid "Date Confirmed"
@@ -111,6 +116,11 @@ msgstr "One move per payment line"
msgid "Partial Reconcile Moves Line"
msgstr "Partial Reconcile Moves Line"
#. module: account_banking_payment_transfer
#: field:payment.order,partial_reconcile_count:0
msgid "Partial Reconciles Counter"
msgstr "Partial Reconciles Counter"
#. module: account_banking_payment_transfer
#: help:payment.mode,transfer_account_id:0
msgid ""
@@ -159,6 +169,11 @@ msgstr "Transfer journal"
msgid "Transfer move line"
msgstr "Transfer move line"
#. module: account_banking_payment_transfer
#: field:bank.payment.line,transfer_move_line_id:0
msgid "Transfer move line counterpart"
msgstr "Transfer move line counterpart"
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_move_option:0
msgid "Transfer move option"

19
account_banking_payment_transfer/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-18 10:57+0000\n"
"PO-Revision-Date: 2016-04-19 08:58+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-30 05:22+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -55,6 +55,11 @@ msgid ""
"the moment."
msgstr "Ni mogoče ustvariti premika transferja, kadar je valuta plačila (%s) drugačna od valute družbe (%s). Ta opcija trenutno ni podprta."
#. module: account_banking_payment_transfer
#: help:bank.payment.line,transfer_move_line_id:0
msgid "Counterpart move line on the transfer account"
msgstr "Proti-postavka premika na kontu transferja"
#. module: account_banking_payment_transfer
#: field:payment.line,date_done:0
msgid "Date Confirmed"
@@ -112,6 +117,11 @@ msgstr "En premik za vsako plačilno postavko"
msgid "Partial Reconcile Moves Line"
msgstr "Delno usklajevanje postavk premikov"
#. module: account_banking_payment_transfer
#: field:payment.order,partial_reconcile_count:0
msgid "Partial Reconciles Counter"
msgstr "Števec delnih uskladitev"
#. module: account_banking_payment_transfer
#: help:payment.mode,transfer_account_id:0
msgid ""
@@ -160,6 +170,11 @@ msgstr "Dnevnik transferja"
msgid "Transfer move line"
msgstr "Postavka premika transferja"
#. module: account_banking_payment_transfer
#: field:bank.payment.line,transfer_move_line_id:0
msgid "Transfer move line counterpart"
msgstr "Proti-postavka postavke transferja"
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_move_option:0
msgid "Transfer move option"

191
account_banking_sepa_credit_transfer/i18n/en.po Normal file
View File

@@ -0,0 +1,191 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Bank account is missing on the bank payment line of partner '%s' (reference '%s')."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Batch Booking"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Borne by Creditor"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Borne by Debtor"
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "Charge Bearer"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Create"
msgstr "Create"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_uid:0
msgid "Created by"
msgstr "Created by"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_date:0
msgid "Created on"
msgstr "Created on"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. 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 "Export SEPA Credit Transfer File"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,file:0
msgid "File"
msgstr "File"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,filename:0
msgid "Filename"
msgstr "Filename"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Finish"
msgstr "Finish"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Following Service Level"
#. 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 "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."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Generate"
msgstr "Generate"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,id:0
msgid "ID"
msgstr "ID"
#. module: account_banking_sepa_credit_transfer
#: 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 "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."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_uid:0
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_date:0
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr "Number of Transactions"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr "Payment Orders"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
#, 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', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr "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', 'pain.001.001.05' and 'pain.001.003.03'."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "SEPA File Generation"
msgstr "SEPA File Generation"
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Shared"
msgstr "Shared"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,state:0
msgid "State"
msgstr "State"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,total_amount:0
msgid "Total Amount"
msgstr "Total Amount"
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Validate"
msgstr "Validate"

14
account_banking_sepa_credit_transfer/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-08 05:44+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-30 05:22+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -66,6 +66,11 @@ msgstr "Ustvaril"
msgid "Created on"
msgstr "Ustvarjeno"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"
#. 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"
@@ -121,6 +126,11 @@ msgid ""
"display one debit line per wire transfer of the SEPA XML file."
msgstr "Če pravilno, bančni izpisek prikaže le eno postavko obremenitve za vse transakcije v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno obremenitve za vsako transakcijo v SEPA XML datoteki."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_uid:0
msgid "Last Updated by"

14
account_banking_sepa_direct_debit/i18n/en.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-07 16:04+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
@@ -165,6 +165,11 @@ msgstr "Date - Location:"
msgid "Debtor's Name:"
msgstr "Debtor's Name:"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account_banking_sepa_direct_debit
#: help:payment.mode,sepa_creditor_identifier:0
msgid ""
@@ -292,6 +297,11 @@ msgstr "If true, the bank statement will display only one credit line for all th
msgid "Invalid SEPA Creditor Identifier."
msgstr "Invalid SEPA Creditor Identifier."
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,__last_update:0
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,write_uid:0
msgid "Last Updated by"

14
account_banking_sepa_direct_debit/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-18 10:57+0000\n"
"PO-Revision-Date: 2016-04-22 06:53+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-30 05:22+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -166,6 +166,11 @@ msgstr "Datum - lokacija:"
msgid "Debtor's Name:"
msgstr "Naziv dolžnika:"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"
#. module: account_banking_sepa_direct_debit
#: help:payment.mode,sepa_creditor_identifier:0
msgid ""
@@ -293,6 +298,11 @@ msgstr "Če pravilno, bančni izpisek prikaže le eno postavko v dobro za vse di
msgid "Invalid SEPA Creditor Identifier."
msgstr "Neveljaven identifikator SEPA upnika."
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,write_uid:0
msgid "Last Updated by"

14
account_import_line_multicurrency_extension/i18n/en.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
@@ -33,6 +33,11 @@ msgstr "Bank Statement"
msgid "Bank Statement Line"
msgstr "Bank Statement Line"
#. module: account_import_line_multicurrency_extension
#: help:account.bank.statement.line,currency_symbol:0
msgid "Currency sign, to be used when printing amounts."
msgstr "Currency sign, to be used when printing amounts."
#. module: account_import_line_multicurrency_extension
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
@@ -46,6 +51,11 @@ msgid ""
" %s"
msgstr "Error on bank statement: \n %s"
#. module: account_import_line_multicurrency_extension
#: field:account.bank.statement.line,currency_symbol:0
msgid "Journal Currency"
msgstr "Journal Currency"
#. module: account_import_line_multicurrency_extension
#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over

14
account_import_line_multicurrency_extension/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 04:51+0000\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-30 05:23+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -34,6 +34,11 @@ msgstr "Bančni izpisek"
msgid "Bank Statement Line"
msgstr "Postavka bančnega izpiska"
#. module: account_import_line_multicurrency_extension
#: help:account.bank.statement.line,currency_symbol:0
msgid "Currency sign, to be used when printing amounts."
msgstr "Simbol valute, ki se uporablja pri tiskanju zneskov."
#. module: account_import_line_multicurrency_extension
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
@@ -47,6 +52,11 @@ msgid ""
" %s"
msgstr "Napaka na bančnem izpisku: \n %s"
#. module: account_import_line_multicurrency_extension
#: field:account.bank.statement.line,currency_symbol:0
msgid "Journal Currency"
msgstr "Dnevnik valute"
#. module: account_import_line_multicurrency_extension
#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over

9
account_payment_partner/i18n/es.po
View File

@@ -3,13 +3,14 @@
# * account_payment_partner
#
# Translators:
# Eduardo Rodríguez Crespo <erocre@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-27 11:39+0000\n"
"Last-Translator: Eduardo Rodríguez Crespo <erocre@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +64,7 @@ msgstr "Modo de pago:"
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Payment mode"
msgstr ""
msgstr "Modo de pago"
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0